This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER, INTRAVENOU

Closed

SPE2DS-26-T-076MFederal

Submission Closed05/26/2026, 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

SURGICAL INSTRUMENTThe contract involves the procurement of two units of a surgical instrument identified by the National Stock Number (NSN) 6545-01-701-6106. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with responses due by June 22, 2026. This is a federal solicitation with no specified set-aside or small business designation, and no specific NAICS code is provided. The contract request corresponds to purchase request number 7017180205 and is related to a medical supply item critical for surgical applications. While detailed location information for the office or place of performance is not given, the contract is managed through the Defense Logistics Agency, which handles logistics support for defense agencies. The solicitation link is available through the DLA’s online bidding system, indicating a competitive procurement process.

Defense Logistics Agency

POSTED

DEADLINE

TRAY, INSTRUMENTThe contract involves the procurement of 51 units of instrument trays with the National Stock Number 6530-01-618-7704. This solicitation, identified as SPE2DH-26-T-4582, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Interested vendors must submit their responses by the deadline of June 23, 2026. The procurement is categorized as a federal solicitation, although no specific set-aside status or NAICS code is indicated. The place of performance and detailed office address are not specified in the contract data. The contract’s primary purpose is to supply the Department of Defense with these instrument trays, likely for military or federal use. Additional details and the solicitation documentation are accessible via the provided DLA website link, facilitating vendor engagement with the procurement process.

Defense Logistics Agency

POSTED

DEADLINE

6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)The Department of Veterans Affairs, through its Network Contracting Office 12 at the Great Lakes Acquisition Center, plans to enter into a single source procurement with Adaptive Technology Resources, Inc. for Custom Bed Controllers. This acquisition is being conducted under FAR 13.106-1(b), which allows for a non-competitive procurement process. Although the government intends to award the contract without competition, other interested entities may express their interest and capabilities by submitting a response by June 22, 2026, at 7:00 a.m. CST. Responses received will be considered to determine whether to proceed with a competitive procurement, but the decision to do so remains at the sole discretion of the government. No solicitation documents are currently available, and the government will not cover any costs incurred during the preparation of responses. This opportunity falls under the North American Industry Classification System code 339112, which pertains to small businesses engaged in Surgical and Medical Instrument Manufacturing. All questions or comments related to this notice should be directed via email to Vernise L. Newton, the contract specialist, by the stated deadline with the subject line referencing the Notice of Intent from SAM.gov. The contract referenced in this notice is titled "6515--New Base+4 Hologic Genesis Processors Service Agreement (VA-26-00073009)" and was posted on June 16, 2026, with responses due by the end of June 22, 2026. The contracting office is located in Milwaukee, Wisconsin.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Q518--Oakworks C-Arm Pain Management TableThe contract, titled Q518--Oakworks C-Arm Pain Management Table, is a total small business set-aside under the SBA guidelines, specifically targeting vendors within NAICS code 339112. It is issued by the Department of Veterans Affairs through the NETWORK Contract Office 4 located in Pittsburgh, Pennsylvania. This combined-type solicitation was posted on June 16, 2026, with a response deadline set for June 25, 2026, at 8:30 PM. The contract involves the acquisition of a specialized C-Arm Pain Management Table intended for use at a facility in Wilmington, Delaware. The contracting officer responsible for this opportunity is Doretha Jordan, who can be contacted via email or phone for further information. The solicitation’s purpose is to obtain equipment that supports pain management procedures, likely improving clinical outcomes within the VA medical system. Interested small businesses are encouraged to submit their proposals through the provided government contracting portal before the deadline.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

6515--Micro Plate Reader Fisher ScientificThis contract involves the procurement of a Micro Plate Reader from Fisher Scientific for the Department of Veterans Affairs, specifically managed by the 247-NETWORK Contract Office 7 (36C247). The solicitation number for this special notice is 36C24726Q0618, with a posting date of June 16, 2026, and a response deadline of June 22, 2026, at 6:00 PM. The procurement falls under NAICS code 339112, which pertains to medical equipment manufacturing or related fields. The office overseeing this contract is located in Augusta, Georgia, and the primary point of contact is Aunjelaca Miller, the Contracting Officer, reachable by phone at 770-279-3414 or via email at Aunjelaca.Miller@va.gov. While the place of performance details are unspecified, the procurement appears focused on acquiring specialized laboratory equipment to support the agency's operational needs. The solicitation is publicly accessible through the SAM.gov workspace for further information and submission.

247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract covers the procurement of intravenous catheters, specifically 18 gauge by 1-1/4 inch winged needles made from polytetrafluoroethylene (FEP). The items are to be packaged in commercial-quality sealed unit containers with a shelf life of 60 months, and no more than nine months can have elapsed from manufacture to government delivery. Packaging and marking must comply with stringent DLA quality standards, including labeling that specifies NSN, manufacturer, date of manufacture, expiration or retest date, and contract or lot number. The contract emphasizes adherence to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 and MIL-STD-129 for packaging, packing, and palletization, ensuring protection during shipping and delivery. The contract requires delivery to Fort Hood, Texas, within 20 days, with an exact quantity of two packages of 200 units each. Shipment must be traceable and cannot be sent via parcel post. The device is regulated by the FDA, and contracting officials are instructed to verify compliance with product specialists when awarding contracts. The procurement is managed under the Department of Defense via the Medical Supply Chain MD SURG FSF, with specific instructions for bidders to identify the source and part number offered. The contract's strict packaging, labeling, and delivery instructions highlight the importance of quality control and traceability for medical supplies destined for military use.

General Info

Procurement of 400 FDA-regulated 18-gauge FEP catheters, strict packaging, labeling, and delivery compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-076M Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Patrick Esposito

contact@example.gov

+1 (555) 000-0000

Full Description

CATHETER,INTRAVENOU
CATHETER<(>,<)> INTRAVENOUS
18 GA BY 1-1/4 INCH, WINGED NEEDLE<(>,<)>
POLYTETRAFLUOROETHYLENE FEP
.
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
.
UNIT OF ISSUE PACKAGE, PG, OF 200S
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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.
SPE2DS-26-T-076M
SECTION B
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
TRILLAMED LLC 56FN2 P/N TM-4254562-02 B. BRAUN MEDICAL INC 11171 P/N 4254562-02
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 7016784205 0001 PG 2.000
NSN/MATERIAL:6515014841327
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
WILL BE 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:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
SPE2DS-26-T-076M
SECTION B
PR: 7016784205 PRLI: 0001 CONT’D
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
MARKFOR
W80XYJ
0553 CS BN CO A COMPOSITE
AWCF SSF
BLDG 40054 MOTOR POOL ROAD
FORT HOOD TX 76544
US
M/F: (TCN) W80XYJ61330440
RDD:
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:05/18/2026
SPE2DS-26-T-076M NSN/Part Number: 6515-01-484-1327 Quantity: 2 PG Purchase Request: 7016784205QTY: 2 Delivery: 20 days ADO