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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONTROL SET, GASTROINTE

Active
SPE2DS-26-T-327JFederal

Contract Overview

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

AI Contract Overview

Show more

The CONTROL SET, GASTROINTESTINAL is a synthetic quality control panel designed for in vitro use with the FilmArray Gastrointestinal Panel assay on the FilmArray instrument. It consists of 12 vials containing synthetic nucleic acids suspended in a non-infectious buffer solution with preservatives and stabilizers, intended to monitor the detection and identification of multiple gastrointestinal pathogens during testing. Each kit provides sufficient reagent for six quality control runs and includes 12 tubes of 200 µL each, with six tubes of part number M2393718 and six of M2402818. The product must be stored frozen between -25°C and -15°C and has a non-extendable shelf life of 18 months. It is regulated by the FDA and must be supplied with the exact manufacturer part number and source as specified, with the bidder required to identify their supply details clearly. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all units must be sealed in suitable containers to prevent damage during transit. Shipments must use commercial exterior packaging that ensures safe delivery at the lowest freight rate to the designated destination, with palletization adhering to DLA packaging requirements. The item is delivered FOB destination with zero variance allowed, inspected and accepted at the point of delivery, and must be marked per DLA specifications. The contract specifies a delivery timeframe of 83 days from the solicitation date, with a total quantity of three kits under purchase request 7017817637. The product falls under NSN 6550-01-693-5901 and is subject to Covered Defense Information requirements, with all packaging and marking strictly governed by DLA’s medical acquisition protocols.

General Info

18-month shelf life, frozen storage, 3 kits for GI pathogen QC, DLA-compliant packaging, FOB destination, 83-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-327J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTROL SET,GASTROINTESTINAL
CONTROL SET<(>,<)> GASTROINTESTINAL
THE FILMARRAY GASTROINTESTINAL CONTROL
PANEL CONSISTS OF 12 VIALS SYNTHETIC
NUCLEIC SUSPENDED IN A NON-INFECTIOUS
SOLUTION OF BUFFERS, PRESERVATIVES AND
STABILIZERS; IT IS INTENDED FOR IN VITRO
USE AS A QUALITY CONTROL TO MONITOR THE
DETECTION AND IDENTIFICATION OF MULTIPLE
GASTROINTESTINAL PATHOGENS AS PERFORMED
BY THE FILMARRAY GASTROINTESTINAL PANEL
ASSAY ON THE FILMARRAY INSTRUMENT; EACH
KIT CONTAINS ENOUGH REAGENT FOR 6 QUALITY
CONTROL RUNS; KIT CONTAINS 12 TUBES X 200UL,
6 EACH OF M2393718 AND M2402818.
.
STORED FROZEN (-25 C TO -15 C)
.
UNIT OF ISSUE KIT, KT
.
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
. 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. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DS-26-T-327J
SECTION B
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.
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/
DOVE MEDICAL SUPPLY LLC 6YAE8 P/N MMQC-M238 MAINE MOLECULAR QUALITY CONTROLS INC 464Z3 P/N M238
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 7017817637 0001 KT 3.000
NSN/MATERIAL:6550016935901
DELIVERY (IN DAYS):0083
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
SPE2DS-26-T-327J
SECTION B
PR: 7017817637 PRLI: 0001 CONT’D
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.
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/
PARCEL POST ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
CMR 469
ATTN CL VIII MED REQ PROCES ACT
APO AE 09227-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4FV1
W0CC USA MED MAT CTR EUR
USAMMC E DISTR AND TRANS DIVISION
LUDWIGSHAFENERSTRASSE 31 BLDG 2369
KAISERSLAUTERN 67657
DE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE2DS-26-T-327J NSN/Part Number: 6550-01-693-5901 Quantity: 3 KT Purchase Request: 7017817637QTY: 3 Delivery: 83 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
Medical Device Manufacturing – Disposable Inspiratory Valves
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
PAD, HEATING, CHEMICAL
Solicitation # SPE2DH-26-T-5894
The contract pertains to the procurement of disposable heating pads designed for chemical applications, measuring 11 by 4 inches, with a requirement for one hour of uniform heat output that conforms to body contours and does not exceed a maximum temperature of 110 degrees Fahrenheit. Each unit is constructed with a plastic laminated fabric outer case and is packaged in quantities of 24 per package, which serves as the unit of issue. The product is identified by NSN 6530-01-212-5343 with a single package quantity ordered under purchase request 7017796282, and delivery is required within 20 days after award. The solicitation, issued under number SPE2DH-26-T-5894, was posted on August 10, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense’s Medical Supply Chain FSH through the office at Luke Air Force Base, Arizona. The contract incorporates mandatory technical and quality requirements identified by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. The procurement is classified under NAICS code 339113 and is open to federal suppliers. Primary point of contact is Tina Vu, reachable via email and phone provided, with all documentation accessible through the DIBBS portal. The set-aside type is not specified, indicating an open competition for qualified vendors.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
TUBE, FEEDING, SURGICAL
Solicitation # SPE2DS-26-T-327R
The contract specifies the procurement of 2 packages of pediatric nasal feeding tubes, 8 FR, 42 inches long, with a radiopaque distal end for precise location confirmation during surgical use. Each package contains 10 units, and the item is classified under NSN 6515-01-150-2946 with purchase request 7017789415. All packaging must comply with the Medical Marking Standard No. 1, superseding MIL-STD-129, and must be sealed in commercial unit containers that protect against damage, while exterior shipping containers ensure safe, cost-effective delivery to the destination. The product is regulated by the FDA, requiring referral to a product specialist for confirmation, and must be marked and labeled strictly according to DLA requirements, including adherence to ASTM D3951 unless overridden by higher-priority DLA technical and quality standards. Delivery is FOB destination within five days of award, with zero variance in quantity, and inspection and acceptance occur at the delivery point. The tubes, supplied by Covidien Sales LLC under part number 461800, must not be shipped via parcel post and must be transported by the fastest traceable means. The destination is the Commanding Officer at Camp Pendleton, California, with a specific freight address provided for logistics coordination. The solicitation number SPE2DS-26-T-327R indicates a federal defense procurement under the Department of Defense, with a response deadline of August 17, 2026, and an original required delivery date of August 11, 2026. The contract incorporates all applicable DLA Master List of Technical and Quality Requirements, and any references to packaging, marking, or quality control must follow the most current version in effect on the solicitation issue date. Palletization must conform to RP001, and the unit of issue is defined as PG with a unit price of $2.00, totaling $4.00.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
VALVE, INSPIRATORY, M
Solicitation # SPE2DS-26-T-327C
The product is a disposable inspiratory valve designed for use with manual resuscitators or ventilators, featuring a 65 by 45 mm size and integrated PEEP functionality with unique resistance characteristics. It is compatible directly with original AMBU resuscitators and AMBUMATIC devices without requiring additional connectors, and is constructed to be latex-free and single-use, supplied in cases of twenty. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Stewart, Georgia. All items must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and require labeling with the NSN, manufacturer and CAGE code, date of manufacture, and contract number. Technical and quality requirements are governed by the DLA Master List, and the procurement is under solicitation SPE2DS-26-T-327C, with a response deadline of August 17, 2026, and delivery required within five days of award. The contract calls for four cases of the product under NSN 6515-01-657-9792, and bidders must specify the source and part number being offered.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
DEPRESSOR, TONGUE
Solicitation # SPE2DS-26-T-327Q
The contract specifies the procurement of 100 sterile hardwood tongue depressors under NSN 6515-01-305-5120, with a shelf life of 60 months that is non-extendable, and requires compliance with all DLA packaging and marking standards, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to the designated delivery points, with palletization following RP001 requirements and packaging conforming to ASTM D3951 only when not overridden by higher-priority DLA technical and quality requirements. The items are regulated by the FDA, and vendors must be registered as Fleet Prime Vendors with approved part numbers from DYNAREX, BENCO, or CARDINAL HEALTH. The order includes four packages totaling 100 units, with two separate delivery lines—one for USS NITZE DDG 94 and another for USS THEODORE ROOSEVELT CVN 71—both requiring delivery within 20 days and shipment via the fastest traceable means; parcel post is prohibited. All packaging must be labeled with correct government identifiers and follow the exact unit of issue and quantity per unit pack as defined in the contract. The required delivery dates are August 12 and 13, 2026, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SKIN CLOSURE, ADHESIVE,
Solicitation # SPE2DS-26-T-327N
The contract specifies the procurement of sterile adhesive surgical skin closures, commonly known as Steri-Strips, measuring 0.50 inches by 4 inches, supplied in units of 300 per package, with a total requirement of four packages. The product must feature porous backing options of either polypropylene film or nonwoven nylon fabric and be packaged in fifty envelopes per box. A minimum shelf life of 36 months is required, and no more than five months may have elapsed from the manufacturer’s production date to the date of delivery to the government. The item is identified by NSN 6510-00-054-7254 and is subject to specific technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, as well as DLA packaging standards and procedures for removal of government identification from non-accepted supplies. Delivery is due within five days of award, with the solicitation issued under contract number SPE2DS-26-T-327N, posted on August 10, 2026, and responses due by August 17, 2026. The procurement is managed by the Department of Defense’s Medical Supply Chain under the Military Health System, with point of contact Tiffany Parker, and performance is to be delivered to FPO, zip code 09579.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BLADDER ASSEMBLY, LIFE
Solicitation # SPE8E6-26-Q-0617
The contract pertains to the procurement of 22 bladder assemblies for life preservers, identified by the National Stock Number 4220-01-487-2926, under solicitation SPE8E6-26-Q-0617. The item is classified as a commercial item and a critical application item, subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. It has a non-extendable shelf life of 180 months and must comply with DLA packaging requirements, including MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, which mandates waterproof, greaseproof, opaque packaging to protect against ultraviolet degradation. The item must be free of asbestos and prohibited from containing intentional mercury or mercury compounds, with limited exceptions for specific functional uses under strict containment guidelines. Packaging must follow standardized marking and palletization procedures, and delivery is FOB origin with a firm fixed price and zero variance tolerance. The contract requires full compliance with documentation norms for source approval and government identification removal protocols, and all units must be inspected and accepted at origin. Delivery is due within 60 days after award, with a required shipping date of January 14, 2026, to the General Depot of Naval Supplies in Kaohsiung, Taiwan. The item is designated for government use only and is associated with a specific purchase request and project code. Suppliers listed include Gauzon Iberica SL, Switlik Parachute Company, Mustang Survival, and Yamazery Comercio e Servicos Ltda, each providing approved part numbers. Transportation and freight forwarding are governed by DLA procedural notes, and unit of issue aligns with DoD standards. The contract is awarded under a federal acquisition system and falls under Federal Supply Classification 4220.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
Federal
6515--PATIENT CEILING LIFT - Cancer Center Project
Solicitation # 36C24626Q0910
The contract is for the provision of brand name or equal patient ceiling lifts to support the Cancer Center Project at the Durham VA Medical Center in Durham, North Carolina. The equipment must meet or exceed all physical, functional, and performance requirements necessary for safe patient support and transfer within the facility. The solicitation is designated as a Small Business Set Aside under the SBA program, with the NAICS code 339113, indicating it is reserved for small businesses in the medical equipment manufacturing sector. The project is managed by the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6 located in Hampton, Virginia, and responses must be submitted by August 17, 2026, with the solicitation posted on August 10, 2026. All inquiries should be directed to Ayeshia L Tucker, Contract Specialist Intern, at Ayeshia.Tucker@va.gov. The equipment is intended for direct use in patient care settings and must comply with all applicable standards for healthcare environments.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
6515--VISN 6 Consolidated Patient Ceiling Lift Procurement (VA-26-00040084)
Solicitation # 36C24626R0053
This is a pre-solicitation market research notice issued by the Department of Veterans Affairs, Network Contracting Office 6, to gather industry capability information for a future procurement of patient ceiling lift systems across VISN 2 facilities. The notice, identified by solicitation number 36C24626R0053, is not a formal request for proposals or quotes, and no contract will be awarded based on responses. The anticipated acquisition will result in a five-year Blanket Purchase Agreement with multiple ordering periods, targeting the installation of new ceiling lift systems and removal of outdated equipment at VA medical centers and clinics in North Carolina and Virginia, including Asheville, Durham, Richmond, and other locations. All equipment must meet stringent technical specifications including a minimum 600-pound lifting capacity, the ability to perform at least 21 lifts per battery charge, automatic recharging at any rail point, and compliance with ISO 10535, UL, and NFPA 99 standards. Rails must be constructed of high-strength aluminum, withstand 1.5 times the motor’s rated load, and maintain a deflection of no more than 1mm per 200mm. Systems must include integrated patient scales accurate to ±0.5%, emergency stop and manual lowering features accessible without tools, and hand controllers displaying lift count and service alerts. Motors and rails are required to have a minimum 10-year lifespan, and manufacturers must offer a three-year comprehensive maintenance warranty that remains valid even when generic replacement batteries are used. No packaging, preservation, or labeling requirements beyond compliance with safety and regulatory standards are specified, and no military standards apply. Responses must be submitted via email to Gordon.Burns@va.gov by 10:00 AM EST on April 20, 2026, and must not exceed 10 double-sided pages total, including all attachments. Offerors must provide their Business SAM UEI, declare their size status such as small business, SDVOSB, VOSB, or large business, and indicate if they are the manufacturer. The acquisition is unrestricted with NAICS code 339113 and an 800-employee size standard. No evaluation factors, payment details, invoicing procedures, or contract administration information are provided yet, as this is strictly a market research tool to determine industry interest and capability prior to issuing a formal solicitation expected on or about July 29, 2026. All documents
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
6515--EVOLVE SCOPE CABINET AP: 36C252-26-AP-3608 PR: 578-26-4-1339-1503 PO:
Solicitation # 36C25226Q0663
The Department of Veterans Affairs, through the VA Great Lakes Health Care System and VISN 12, is seeking information from authorized distributors of original equipment manufacturers to support a potential future procurement for specific medical equipment under NAICS code 339113 and PSC 6515. The items of interest include an AireCore cabinet with glass front, a TK cabinet unit, a stainless steel 8-port drying unit, water auxiliary tubes, a one-year cloud service subscription, and a direct-to-site setup and wall mounting service, all manufactured by InnerSpace Healthcare. Respondents must provide proof of their status as authorized distributors of the OEM and meet small business criteria as defined in 13 CFR 121.406(b)(1)(i)-(iii), including certification for any veteran-owned or other designated small business status. Participation requires submission of the company name, address, point of contact, SAM.gov UEID, email, size status, and details on whether the offered products are available on any existing federal contracts. This sources sought notice is strictly for market research and does not constitute a solicitation, commitment, or obligation to award a contract. The government will not pay for responses or reimburse any costs incurred in preparing them, and no assurance is given that this activity will lead to a contract award. Interested parties must be registered in SAM.gov at the time of submission and must respond by August 17, 2026, at 10:00 a.m. All information provided will be used only internally for planning purposes and remains confidential. Questions should be directed to Rebecca Picchi, Contracting Officer, via email. Participation is voluntary, and responses will not influence future procurement decisions beyond informing acquisition strategy.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
Federal
Hospital Specialty beds
Solicitation # W81K0026RA050
This solicitation, identified as W81K0026RA050, seeks specialty hospital beds under an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a performance period from October 1, 2026, to September 30, 2031. The requirement is for the lease of specialized therapeutic and mobility beds, including intensive care beds, smart connected medical surgical beds, early mobility verticalization beds, motorized bariatric chairs, and an automated axial proning system bed, to support patient care at Brooke Army Medical Center and the Institute for Surgical Research in San Antonio, Texas. The solicitation clarifies that delivery is limited to these two locations only, and the estimated quantity of 60 per CLIN refers to jobs or rental events, not units or annual volumes, reflecting the IDIQ nature where usage is unpredictable and pricing is submitted on a per-unit basis. Vendors must respond with a firm fixed price for each item using a provided pricing spreadsheet and are required to deliver any requested bed to the designated military facility within four hours of notification, seven days a week, including holidays. Proposals must meet stringent technical standards, including full adjustability (Fowler, Trendelenburg, cardiac chair positions), pressure relief capability, patient weight capacity up to 1,000 pounds, integrated patient weighing features, battery backup, and climate-controlled mattress materials that prevent infection and maintain skin dryness. Technical submissions must demonstrate compliance through a detailed plan addressing general bed features, rapid delivery procedures, and recovery logistics for returned equipment. Evaluation will follow a lowest price technically acceptable (LPTA) process; proposals must receive an Acceptable rating across all technical subfactors to be eligible, with award going to the lowest-priced responsive offer. Participation requires SAM registration, submission of a completed SF 1449 with CAGE and UEI codes, and adherence to cybersecurity and compliance clauses including safeguarding defense information, prohibiting certain telecommunications equipment, combating human trafficking, and restrictions on business with sanctioned regimes. Invoicing must be done electronically via WAWF, and vendors are responsible for on-site training at no cost to the government, immediate reporting of defects or recalls, and compliance with all deviation-modified FAR and DFARS clauses. Submission is due by August 13, 2026, at 11:00 a.m. CST to the Medical Readiness Control Office West in San Antonio.
W40M MRC0 West

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details
NAICS: 339113
New
Federal
6515--36C257-26-AP-4334 STX 671 O2 Equipment (VA-26-00083673)
Solicitation # 36C25726Q0836
The contract solicitation titled 6515--36C257-26-AP-4334 STX 671 O2 Equipment under VA-26-00083673 is issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas. This solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses as defined under FAR 19.14 and is classified under the NAICS code 339113 for Surgical and Medical Instrument Manufacturing. The solicitation was posted on August 10, 2026, and responses must be submitted no later than 6:00 PM Eastern Time on August 14, 2026. The primary point of contact for inquiries is Contract Specialist Damon J Crawford, reachable at Damon.Crawford@va.gov. The performance location details are currently unspecified, and the solicitation is accessible via the official SAM.gov platform for interested bidders.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 9 hours ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 541380
New
DIBBS
Packaging & Labeling Compliance Services
Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Hazardous Materials Logistics & Ocean Transport
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325412
New
DIBBS
Medical Device Supply – Saline Lock Kits
Pharmaceutical Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 562910
New
DIBBS
Hazardous and Radioactive Materials HandlingThe contract requires comprehensive compliance packaging, labeling, and documentation services for hazardous and radioactive materials, ensuring full adherence to HAZCOM, DOT, IATA, and MIL-STD-129 standards. All work must be performed to meet stringent regulatory requirements governing the safe handling, transport, and identification of dangerous goods, with particular emphasis on military and medical supply chain protocols. The performance location is designated as APO with zip code 09227-0000, indicating operations will support Department of Defense logistics in a military overseas environment. This is a subcontract under the NAICS code 562910 for hazardous waste collection and treatment services, issued by the Medical Supply Chain MD Surg FSF under the Department of Defense. The solicitation was posted on August 10, 2026, with a firm deadline for responses on August 17, 2026. Contractors must be prepared to deliver precise documentation, durable and compliant labeling, and secure packaging solutions that meet federal and international transport regulations. Failure to comply with any of the specified standards could result in rejection of deliverables, regulatory non-compliance, and disruption of mission-critical medical and hazardous material logistics.
Remediation Services

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
International Medical Supply Logistics & ShippingThe contract entails the management of international logistics for medical supplies shipped from U.S. origins to Kaiserslautern, Germany, under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the final destination. This includes full coordination of carriers, timely scheduling, and ensuring compliance with all U.S. export regulations and international shipping requirements for medical equipment and supplies. The provider must handle documentation, customs clearance, and transport protocols to guarantee delivery in full compliance with federal and humanitarian standards. This subcontract, assigned under NAICS code 488510 for support activities for air transportation, is issued by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF office, with performance centered at APO 09227-0000. Interested parties must submit responses by August 17, 2026, following the solicitation posted on August 10, 2026. The contract requires stringent adherence to defense supply chain protocols, with all activities focused on securing the uninterrupted and compliant delivery of critical medical resources to U.S. military medical facilities in Germany.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541690
New
DIBBS
Regulatory & Labeling Compliance for Medical SuppliesThe contract requires strict adherence to Medical Marking Standard No. 1, the Hazard Communication Standard, and all applicable Department of Defense Logistics Agency requirements for the labeling and packaging of medical supplies. All work must ensure that every item is accurately marked with the necessary regulatory information, including hazard warnings, product identifiers, and handling instructions, to meet federal standards for safety and traceability throughout the supply chain. Compliance is non-negotiable and must be documented and verified at every stage of preparation and shipment. The solicitation is classified as a subcontract under NAICS code 541690 and is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF organization. The place of performance is designated as APO with ZIP code 09227-0000, indicating service to military or overseas facilities. Bidders must submit responses by August 17, 2026, with the opportunity posted on August 10, 2026. The contract is not subject to any specific set-aside classification, and all interested parties must meet the detailed regulatory and technical specifications outlined in the referenced standards to qualify for award.
Other Scientific and Technical Consulting Services

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325620
New
DIBBS
Supply of Urethral Catheters (Tiemann Model)The contract seeks the manufacture and supply of urethral catheters in the Tiemann model, specifically configured with a 16 FR diameter, a 5CC balloon, a two-way design, a medium olive code tip, and a single drainage eye, adhering strictly to defined medical device specifications. These catheters are intended for clinical use and must meet all regulatory and performance standards applicable to medical devices in this category. The solicitation is issued as a subcontract under the NAICS code 325620, which pertains to the manufacturing of medical and surgical instruments and supplies, and is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense. The place of performance is designated as APO with ZIP code 09227-0000, indicating delivery to military overseas or expeditionary locations. The opportunity was posted on August 10, 2026, with a response deadline of August 17, 2026, giving potential suppliers a one-week window to submit proposals. Participation requires full compliance with the technical requirements and the ability to meet military supply chain logistics for timely delivery to designated military medical facilities.
Toilet Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 493110
New
DIBBS
Shelf-Life Management and Inventory Control Services
General Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
DIBBS
Medical Packaging and Labeling Services
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
Disposable Defibrillator Electrode Pads Supply
Surgical and Medical Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334510
New
DIBBS
COTS Blood Pressure Monitor Supply
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 484121
New
DIBBS
Domestic and International Medical Equipment Distribution
General Freight Trucking, Long-Distance, Truckload

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details