Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Course Materials & Equipment Supply

Active

Federal

Response Deadline09/03/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Commanding OfficerView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Crawfordsville, AR, 72327, USA

Set-Aside

NONE

Documents

This scope was carved out of M67400-26-N-XXXX.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pre-solicitation notice for live tissue training

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 20

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 11:00:00 PM UTCin 7 days

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 → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Commanding Officer

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply all academic materials, medical training equipment, IFAKs, simulators, bandages, tourniquets, airway trainers, and trauma mannequins required for the training program.

Similar Contracts

Same NAICS industry code

Refurbished Zoll X-Series Defibrillators

Solicitation # QR-27-PR2702173

The County of Kern is soliciting bids for the procurement of refurbished Zoll X-Series defibrillators under solicitation number QR-27-PR2702173. Interested vendors must review and return the completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by September 1, 2026.

POSTED

about 13 hours ago

DEADLINE

SSA - Qiagen DNA instruments and reagents

Solicitation # 1419

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire DNA instruments and reagents from Qiagen. This procurement action is based on the determination that Qiagen is the only vendor qualified to provide the required commodities and services, in accordance with Idaho Code section 67-9221. The solicitation, identified as number 1419, was posted on August 26, 2026. Interested vendors who wish to challenge this sole source procurement must provide notice to the Division of Purchasing within five business days after the closing date of August 31, 2026.

POSTED

about 16 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

CART, MEDICAL EQUIPM

Solicitation # SPE2DH-26-T-6285

This contract, identified as SPE2DH-26-T-6285, is for the procurement of one standard steel anesthesia cart. The equipment is a beige, five-drawer key-locking cart measuring 24 by 39.75 by 32.5 inches, identified by NSN 6530-01-498-4371 and Armstrong Medical Industries part number AN-5. The item is not regulated by the FDA and must be delivered to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, within five days of order. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. It incorporates several technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Supply of OEM Parts and Diagnostic Software LicensingThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 15, focuses on the procurement of original manufacturer parts, consumables, and licensed access to proprietary diagnostic software. These resources are specifically required for the maintenance and operation of ScriptPro medical automation systems utilized across VA facilities. The opportunity is categorized under NAICS code 423450. Interested parties must submit their responses by the deadline of September 6, 2026, at 3:00 PM.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

152 CIVIL ENGINEERING FIRE AED MONITORS

Solicitation # W50S8C26QA018

The Department of the Air Force, through the Nevada Air National Guard 152 Mission Support Contracting Office, is seeking quotes for a firm-fixed-price purchase order to acquire two 4-lead AED monitors for the 152 Civil Engineering Fire mission. This procurement is a total small-business set-aside under NAICS code 423450. The required equipment must feature advanced monitoring and resuscitation capabilities, including an integrated defibrillator/pacer, See-Thru CPR and RapidShock technology, and compliance with AHA and ERC guidelines. The monitors must be suitable for worldwide sea, land, and air operations and include a compatible battery and charger system. Award will be made to the offeror representing the best value to the government, based on an evaluation of technical capability, terms and conditions, and price. Technical acceptability requires the vendor to provide a full list of materials, part numbers, and descriptions that conform to the purchase description, as well as an achievable delivery schedule. Quotes must be submitted via email to the designated points of contact by September 3, 2026, and must include a bottom-line price based on FOB Destination delivery to Reno, Nevada. The government is prioritizing an expedited delivery timeline as soon as possible following the award.

W7NM Uspfo Activity Nvang 152

POSTED

DEADLINE

RFB-IS-27200126 - 2724717 - EMSB - MEASURE B - BLOOD TRANSFUSION EQUIPMENT

Solicitation # 231662

The City of Los Angeles is soliciting bids under solicitation number 231662 for the procurement of blood transfusion equipment associated with EMSB Measure B. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of September 9, 2026, at 3:00 PM. For further inquiries regarding the content or language of the bid, the primary contact is Toi Gibbs, who can be reached via email at tgibbs@isd.lacounty.gov or by phone at (323) 457-5164.

City of Los Angeles

POSTED

DEADLINE

IDEXX SNAP Animal Health Test Kits

Solicitation # SS260366KCW

Lee County Animal Services is seeking a sole-source procurement from IDEXX Distribution Inc. for the purchase of IDEXX SNAP in-house animal health testing kits. These proprietary diagnostic kits are used to test for heartworm disease, Feline Leukemia, Feline Immunodeficiency Virus, Parvo Virus, Giardia, and various tick-borne illnesses. The county has selected IDEXX as the sole source because they are the only manufacturer of the SNAP test, which is recognized for its high accuracy and specificity in the field of animal diagnostics. The procurement process is being conducted in accordance with Procurement Ordinance 25-11, with a response deadline of September 16, 2026. This approach ensures consistency between in-house diagnostics and reference laboratory testing for shelter animals. Interested firms capable of supplying these services are directed to contact Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

Medical Device Supply – Fetal Heart Rate Doppler Units

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Alcohol-Based Foaming Skin Cleanser

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Streptococci Group A Detection Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NOTICE OF INTENT TO AWARD A SOLE SOURCE LAM-12 MAINTENANCE

Solicitation # N6339426Q4067

The Department of Defense, through the Commanding Officer in Port Hueneme, California, has issued a notice of intent to award a sole source contract for LAM-12 maintenance. This procurement, identified by solicitation number N6339426Q4067, falls under NAICS code 811210 and is designated as a special notice with no specific set-aside used. The work will be performed at the Port Hueneme CBC Base in California. Interested parties or inquiries should be directed to the primary point of contact, Sherri Montford, or the secondary contact, Arthur Wynn. The notice was posted on August 26, 2026, with a response deadline of August 31, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeater Removal and Replacement

Solicitation # N6339426Q4056

Solicitation N6339426Q4056 is a firm fixed price request for quotes issued by the Naval Surface Warfare Center Port Hueneme Division for the removal and replacement of cellular repeater systems at the Virginia Beach Detachment. The project focuses on Buildings 522 and 523, where the contractor must de-install and dispose of two end-of-life systems and install two new repeaters, antennas, and cabling. The new systems must support major carriers including AT&T, Verizon, and T-Mobile, and feature frequency conditioners, auto-isolation detection, and auto-shutoff functions. All rooftop equipment must be capable of withstanding hurricane-force wind gusts. The period of performance is 30 calendar days from the date of award, with delivery terms set as FOB Destination. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) method, with pass/fail evaluations for technical capability, past performance, and Cybersecurity Maturity Model Certification (CMMC) compliance. Specifically, offerors must have a verified, active CMMC Level 1 (Self) status in SPRS to be eligible for award. Invoicing is processed electronically via the Wide Area Work Flow (WAWF) system. Contractors are required to coordinate base access through the Defense Biometric Identification System and adhere to strict security and OPSEC protocols regarding site photography and documentation.

Other Computer Related Services

POSTED

DEADLINE

in about 10 hours

Cybersecurity Compliance and CUI Handling SupportThis subcontract opportunity, titled Cybersecurity Compliance and CUI Handling Support, is issued by the Department of Defense under the Commanding Officer. The project focuses on providing advisory or managed services to ensure full compliance with DFARS 252.204-7012 and CMMC Level 2 self-assessment requirements for the handling of Controlled Unclassified Information. The contract is a total Small Business Set Aside under NAICS code 541512 and will be performed at the Port Hueneme CBC Base in zip code 93043. Interested parties must submit their responses by the deadline of September 22, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Transportation Fixture and Crating for ShipmentThis subcontract, issued by the Department of Defense Commanding Officer, involves the design, fabrication, and supply of a custom transportation fixture and protective crate. The primary objective is to ensure the safe shipment of the MECS weldment, with delivery handled under F.o.b. Destination terms. The project is designated as a total Small Business Set Aside under NAICS code 332439. Performance will take place at the Port Hueneme CBC Base in zip code 93043. Interested parties must submit their responses by the deadline of September 22, 2026.

Other Metal Container Manufacturing

POSTED

DEADLINE

Lifting Cap Certification Weldment FabricationThis subcontract involves the precision fabrication and welding of a missile exhaust containment structure in accordance with military drawing 8902539. The scope of work includes the production of the lifting cap certification weldment, requiring strict adherence to quality inspection and certification protocols to meet military standards. The project is issued by the Department of Defense under the Commanding Officer and is designated as a total small business set-aside. Performance will take place at the Port Hueneme CBC Base in zip code 93043. Responses for this opportunity are due by September 22, 2026.

POSTED

DEADLINE

26-SIMACQ-E60-0002 Material Depot Level Repair

Solicitation # N6339426Q4025

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

26-SIMACQ-E70-0003 Lifting Cap

Solicitation # N6339426Q4070

The Department of Defense, through the Commanding Officer, is soliciting bids for contract 26-SIMACQ-E70-0003 regarding a Lifting Cap. This opportunity is designated as a total set-aside for small businesses under NAICS code 332710. The performance of the contract will take place at the Port Hueneme CBC Base in California. Interested parties must submit their responses by the deadline of September 22, 2026. Primary coordination for this solicitation is managed by Jorge Ortiz, with Andrew Williams serving as the secondary point of contact. The procurement is being handled by the office located in Port Hueneme, California.

POSTED

DEADLINE

Decommission and Installation of two-way baler system.

Solicitation # M6740026Q0042

The Marine Corps Installations Pacific Regional Contracting Office is soliciting firm-fixed-price quotes for the decommissioning and removal of a legacy baler system and the procurement and installation of a new two-ram horizontal baler system with an above-ground conveyor at the Camp Hansen Recycling Center in Okinawa, Japan. The project requires the contractor to provide all necessary management, personnel, materials, equipment, and shipping to complete the transition, which must not exceed 14 consecutive days from the start of decommissioning to final commissioning. The new equipment, specifically an Excel Model 2R63D or equivalent, must meet strict industrial performance metrics and safety standards. Additionally, the contractor is responsible for heavy freight, OCONUS drayage, staff training, and a one-year warranty that includes two scheduled semi-annual preventative maintenance visits. Interested offerors must submit a comprehensive quote via email to the designated point of contact no later than 01 September 2026, 10:00 A.M. Japan Standard Time, following recent solicitation amendments that extended the deadline. Submissions must include a completed RFQ coversheet, technical descriptions, and several detailed execution plans covering local heavy equipment acquisition, removal and installation sequences, JTR-compliant travel itineraries, preventive maintenance schedules, and a training curriculum. Evaluation will be based on the most advantageous offer to the government, considering price, technical capability, and past performance. This acquisition is intended for small business set-asides, specifically targeting HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Training Facility & Logistical Support

Rooming and Boarding Houses, Dormitories, and Workers' Camps

POSTED

DEADLINE

Live Tissue Training (LTT) & Veterinary Medical Support

Veterinary Services

POSTED

DEADLINE

Tactical Medical Instruction & Curriculum Delivery

Cosmetology and Barber Schools

POSTED

DEADLINE

Supply of VDS Enclosures / RacksThis subcontract opportunity, managed by the Department of Defense under the Commanding Officer, involves the supply of rack-mounted enclosures designed to house VDS components. The contractor is responsible for ensuring that all enclosures meet strict military standards, specifically regarding grounding, labeling, and environmental protection. The project is categorized under NAICS code 332322 and will be performed at the Port Hueneme CBC Base in zip code 93043. Interested parties must submit their responses by the deadline of August 31, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE