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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL, GLUCOSE

Closed
SPE2DS-26-T-242KFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
Sports Wheel Chairs
Solicitation # 36C25626Q1280
The Department of Veterans Affairs, through the Overton Brooks VA Medical Center, is soliciting quotes for the procurement of 10 specialty sports wheelchairs or equivalents for the Southeast Louisiana Veterans Health Care System in New Orleans, Louisiana. The requirement specifically calls for six PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME) and four PER4MAX Thunder Basketball Wheelchairs (P/N TH-FRAME-R-7000). These wheelchairs must feature custom aluminum frames, a rigid 5th wheel with an adjustable center of gravity, and an average weight of 19 lbs, all backed by a three-year limited warranty. The items must be constructed from aircraft-quality aluminum and delivered in the manufacturer's original sealed containers to the SLVHCS Central Entergy Plant building. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The government will award a firm-fixed-price contract based on the lowest priced technically acceptable (LPTA) offer. To be deemed technically acceptable, offerors must provide documentation proving their capability to supply the wheelchairs, including technical brochures, a virtual link for examination, and an authorized distributor letter. Submissions must be sent electronically, and the evaluation will be conducted on a pass/fail basis for technical capability before considering the submitted price.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 16 hours ago

DEADLINE

in 3 days
NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
The Department of Veterans Affairs is seeking an IDIQ firm-fixed-price contract for the assembly, manufacture, sterilization, and delivery of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses, and a waiver of the Nonmanufacturer Rule has been granted. The contract has a one-year base period with no option periods. Responses are due by September 11, 2026. While initial quantities must be available within 45 days of award, the full production, sterilization, and delivery of the initial custom order may take up to 24 weeks. The contractor must maintain a minimum of three months of assembled custom packs on hand at all times and provide quarterly inventory reports. Standard delivery is required within three business days of an order, with specific cut-off times for processing. All packs must have a minimum shelf life of 12 months upon delivery and include detailed outward-facing labels and itemized contents lists. Payment is processed monthly, with terms of 30 days after receipt of a proper invoice or government acceptance. Compliance with the Buy American Act and the Made in America PPE Act is required. Offerors must certify the percentage of domestic content and provide a Buy American Certificate and Made in America Certificate for PPE. Evaluation factors include the origin of components and compliance with the Non-Manufacturer Rule certification for SDVOSB/VOSB set-asides. All deliveries are to be made to the VA Greater Los Angeles warehouse in Los Angeles, California.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

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The contract pertains to the procurement of Prodigy Glucose Control Solution Low Level 1, 4 mL, a diagnostic product intended for in vitro use with all Prodigy-brand glucose meters. The item must have a non-extendable 24-month shelf life, with no more than three months allowed to have elapsed from the date of manufacture to the date of delivery to the government. It is to be stored at room temperature and must not be frozen. The unit of issue is each (EA), and the delivery is required within five calendar days of order placement, with FOB destination terms applying. The product is regulated by the FDA, and the contracting official must submit a referral in EBS to confirm compliance. Packaging must meet commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in suitable exterior containers to ensure safe delivery at the lowest cost. Marking and labeling must conform to Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and packaging must comply with DLA’s RP001 packaging requirements, including palletization criteria. If classified as hazardous under FED-STD-313, the item must be packaged per IP025; otherwise, it follows ASTM D3951, though DLA Master List requirements take precedence. The item is identified by NSN 6550-01-686-4885 and part numbers from Prodigy Diabetes Care LLC and Cardinal Health. Delivery is to the USNS HECTOR A CAFFERATA ESB-8 in San Diego, CA, with an original required delivery date of July 20, 2026. The contract mandates full compliance with all DLA Technical and Quality Requirements referenced by R and I numbers and incorporates stringent FAR and DFARS clauses covering cybersecurity (NIST SP 800-171, safeguarding covered defense information), export controls, trafficking in persons, equal opportunity, hazardous materials, prohibited substances such as hexavalent chromium, restrictions on Chinese military company products, and prohibitions on unauthorized telecommunications equipment. Contract administration requires invoicing through WAWF, and all deliverables are subject to destination inspection and acceptance. Offerors must provide UEI and CAGE codes, represent small business status if applicable, and affirm compliance with all legal and regulatory obligations. The contract type is fixed-price under FAR 52.216-

General Info

Procurement of Prodigy glucose control solution, FDA-regulated, 24-month shelf life, delivered FOB destination to D.C. and San Diego by July 20, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

1333 ISAAC HUL AVE, SE WASHINGTON, DC, 20376-2301, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-242K Medical Supply Chain

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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CONTROL,GLUCOSE
CONTROL, GLUCOSE
PRODIGY GLUCOSE CONTROL SOLUTION LOW
LEVEL 1, 4 ML, CAN BE TESTED WITH ALL
PRODIGY BRAND GLUCOSE METERS, FOR IN
VITRO DIAGNOSTIC USE ONLY
.
CAN BE STORED AT ROOM TEMPERATURE.
DO NOT FREEZE.
.
SHALL HAVE A SHELF LIFE OF 24 MONTHS.
NOT MORE THAN 3 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
UNIT OF ISSUE EACH, EA
.
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
.
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-242K
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
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
PRODIGY DIABETES CARE LLC DBA 5YGJ7 P/N 53310 CARDINAL HEALTH 200, LLC 07TA6 P/N U53310
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 7017511922 0001 EA 1.000
NSN/MATERIAL:6550016864885
DELIVERY (IN DAYS):0005
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
SPE2DS-26-T-242K
SECTION B
PR: 7017511922 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N59672
NAVSEA SYSTEMS COMMAND
1333 ISAAC HUL AVE
SE WASHINGTON DC 20376-2301
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N59672
USNS HECTOR A CAFFERATA ESB-8
8511 KERNS ST. DOCK 5
SAN DIEGO CA 92154
US
M/F: (TCN) N596726170ZA08
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: 68
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DS-26-T-242K NSN/Part Number: 6550-01-686-4885 Quantity: 1 EA Purchase Request: 7017511922QTY: 1 Delivery: 5 days ADO

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