This Solicitation opportunity from New York was posted on September 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cochlear Implants, Processors & Related Products manufactured by Cochlear Americas

Closed

2126619State & Local

Submission Closed10/06/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

New

SBIR / STTR

Precision Optical Component FabricationThis subcontract for the U.S. Air Force involves the fabrication of high-precision optical elements intended for laser system projects. The scope of work requires specialized technical capabilities, including diamond turning, polishing, and coating of optical surfaces to achieve micron-level tolerances. To ensure the quality of the finished components, which must meet specific refractive and reflective indices, the contractor must utilize optical metrology equipment and operate within ISO 5 or better cleanroom environments. The opportunity is designated as a total small business set-aside under NAICS code 339113, specifically targeting firms with fewer than 500 employees in accordance with SBIR/STTR mandates. Interested parties must submit their responses by November 25, 2026.

POSTED

DEADLINE

Bioruptor® Compatible Microtube SupplyThis subcontract involves the supply of specialized, brand-compatible microtubes for prime contractors supporting NIH/NHLBI laboratory projects. The requirement specifies the provision of 0.65 mL microtubes and 1.5 mL microtubes with caps, delivered in packs of 50. These materials must adhere to strict dimensional specifications to ensure compatibility with indirect sonication in the Bioruptor Pico, preventing tube failure and meeting the rigorous standards required for epigenomic studies and ChIP-seq. Managed by the National Institutes of Health under the Department of Health and Human Services, the contract falls under NAICS code 339113. All supplies are to be delivered to Bethesda, Maryland. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

National Institutes Of Health Olao

POSTED

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Specialized Optical Coating and Filter SupplyThis subcontract opportunity with the U.S. Air Force involves the supply of custom optical filters and coatings designed for high-enthalpy ground testing projects. The selected provider will be responsible for thin-film deposition and the spectral characterization of filters tailored for specific hyperspectral bands operating at low temperatures. Deliverables include custom optical filters or coated lenses, and the contractor must maintain ISO 9001 quality management standards to ensure technical precision. The contract is designated as a total small business set-aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Interested parties must submit their responses by November 25, 2026. This procurement falls under NAICS code 339113 and supports prime contractors in executing critical Department of Defense aerospace testing initiatives.

POSTED

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Manufacture of Drainage Pipe Traps (NSN 4730-01-191-4109)This subcontract involves the fabrication and assembly of drainage pipe traps for the DLA Weapons Support Fluid Handling Division under NSN 4730-01-191-4109. The selected provider must adhere to RA001 quality requirements and ensure that no mercury or Class I ozone-depleting chemicals are utilized during production. All finished items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, with final delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict regulatory and security compliance is required for this project, including CMMC Level 2, ITAR, and EAR certifications. The contract falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Polypropylene Laboratory Beaker SupplierThis subcontract involves the supply of 250 ML polypropylene laboratory beakers to prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The required beakers must be graduated in both milliliters and ounces, autoclavable up to 250 degrees Fahrenheit, and resistant to organic solvents and strong acids. All deliverables must comply with NSN 6640-01-020-2755, the DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113 and is managed by the Department of Defense. Performance for this contract is located at FPO 96672. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Particulate Filter Manufacturer/SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of 64 particulate filters meeting NSN 4240123617499 specifications. The supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA RP001 standards. Performance for this contract will take place in Tracy, California. To be eligible, the contractor must maintain strict cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 339113 and focuses on the delivery of fully packaged and marked filters to support prime contractors on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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Supply of Nonpneumatic Ratcheting Tourniquets (TX3)This subcontract involves the supply of TX3 Nonpneumatic Ratcheting Tourniquets in Olive Drab Green to support prime contractors on Department of Defense projects managed by the DLA Troop Support Medical Supply Chain. All provided items must strictly adhere to NSN 6515-01-667-6208 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to comply with the Buy American Act and the Berry Amendment, with deliveries made FOB Destination to Fort Polk. Packaging and labeling must meet specific industry and agency standards, including ASTM D3951, RP001 DLA Packaging Requirements, and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Patient Pelvic Sling ManufacturingThis subcontract involves the full assembly and manufacturing of single-use patient pelvic slings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes fabricating slings from seven inch wide cotton and foam webbing, integrating radiolucent buckles within Velcro loops for automatic tension limiting, and printing the necessary application manuals. The final deliverable consists of eight completed, rolled-up pelvic slings accompanied by their respective manuals. To qualify for this project, the manufacturer must maintain FDA Regulation 890.3490 Class I registration and ensure full compliance with the Berry Amendment. The work is associated with the Medical Supply Chain MD Surg FSF and is designated for performance at Fort Polk. Interested parties should note the response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-719-0528)This subcontract involves the procurement and delivery of 24 socket head cap screws, identified by NSN 5305017190528, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 339113. Performance of the contract will take place in Groton, Connecticut. The contractor is required to strictly adhere to RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards for all units. Additionally, the agreement mandates compliance with the FAR 52.219-33 Nonmanufacturer Rule. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Oronasal Resuscitation MasksThis subcontract involves the supply of universal size oronasal resuscitation masks for prime contractors working on Department of Defense projects. The required masks must feature a head strap coupling and a pre-inflate cushion, with options for both disposable and reusable versions intended for manikin training. Each unit must be delivered in an individual pocket-size case that includes illustrated instructions printed on the back. All supplied equipment must strictly adhere to NSN 6515-01-276-1417 specifications. The contract is managed under NAICS code 339113 through the Medical Supply Chain MD Surg FSF agency, with the place of performance located at FPO 09595-2200. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile 4-Ply Gauze and Elastic Wrap SupplyThis subcontract involves the supply of medical-grade, latex-free textiles to prime contractors supporting DLA Troop Support medical supply contracts. The scope of work focuses on the manufacture of sterile 4-ply gauze in 3-meter lengths and medical-grade elastic wrap, utilizing a combination of synthetic fibers and medical-grade cotton. All produced materials must strictly adhere to medical grade purity standards and comply with the Buy American Act. Managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, the contract allows for delivery in either bulk rolls or pre-cut lengths. Performance for this requirement is centered at Fort Polk, Louisiana. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OLAES Modular Bandage Assembly and SterilizationThis subcontract involves the manufacture and assembly of OLAES modular type bandages for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the assembly of 6-inch by 3-meter latex-free units that integrate elastic wrap, 4-ply gauze, and plastic occlusive sheets with built-in control strips. All production must be performed in a cleanroom environment to ensure proper sterilization and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951. The contract requires the delivery of 25 sterile modular bandages with performance taking place in Fort Polk. This opportunity falls under NAICS code 339113 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

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in 5 days

AI Contract Overview

Stony Brook University Hospital plans to acquire cochlear implants, processors, and related products manufactured by Cochlear Americas, with a procurement limit of up to $125,000 under its discretionary authority as permitted by NYS Education Law §355(5)(A). The purchase does not involve a sealed bid process; interested vendors must contact the designated campus representative within 15 business days of the advertisement notice. The procurement is governed by NYS Finance Law §139 j&k, also known as the Lobbying Law, which restricts contact to the specified individual to ensure compliance, with non-compliance potentially resulting in contract denial or debarment. Vendors will be required to submit various responsibility and compliance documents, including those related to vendor responsibility, tax laws, and workers’ compensation. The contract is set for a one-year term, with a due date for proposals of October 6, 2025, at 3:30 PM, and will be executed within Suffolk County at SUNY Stony Brook University Hospital. The products have previously been purchased from out-of-state or foreign vendors within the past three years, and Cochlear Americas has been involved in similar contracts within the last five years. The solicitation is posted under NAICS code 339113, indicating the medical equipment manufacturing sector, and the primary contact for procurement is Kyle Cosgrove, reachable via email or phone.

General Info

Agency

State University of New York (SUNY)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Kyle CosgroveProcurement Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Stony Brook University Hospital intends to purchase cochlear implants, processors and related products, manufactured by Cochlear Americas, under its discretionary authority, pursuant to NYS Education Law §355(5)(A), which is up to $125,000, for the above noted commodity/product. A sealed bid will not be held. If you are interested in providing a proposal for the above commodity/product, you must contact the appropriately designated Campus contact in this advertisement within 15 business days of this Advertisement Notice. This procurement is subject to NYS Finance Law §139 j&k, AKA the Lobbying Law. Therefore, vendors are cautioned that the only permissible contact for this procurement is the individual listed below. Failure to comply with this requirement can range from no contract to debarment from sales to any NYS Agency. Successful contractor shall be required to complete and submit documents related to Vendor Responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and valid/current NYS Workers’ Compensation and Disability Forms. Service-Disabled Veteran-Owned Set Aside: No Due date:10/06/2025 3:30 PM Contract term: 1 Year County(ies): Suffolk Location: SUNY Stony Brook University Hospital * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Cochlear Americas

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