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This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, ELECTRONIC TH

Closed
SPE2DS-26-T-100ZFederal

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 19 hours ago

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in about 10 hours
NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed price contract to provide Intra-Operative Non-Cardiac Autotransfusion professional services and a leased cell saver machine, such as the LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist to suction, wash, and centrifuge red blood cells for re-infusion during surgical cases, with an estimated annual volume of 12 procedures. The contract is structured with a base period from November 1, 2026, to October 31, 2027, and four subsequent one-year option periods extending through October 31, 2031. This procurement is designated as a HUBZONE Small business set-aside, though evaluation factors provide specific credit for Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Award will be based on the most advantageous offer considering technical capabilities, delivery timelines, price reasonableness, and authorization from the Original Equipment Manufacturer or an authorized distributor. Key requirements include compliance with Class I, Type B electrical safety standards, strict labeling of autologous units, and the provision of identity theft insurance. Following several amendments to clarify technical specifications and correct clerical errors, the final response deadline is October 29, 2026, at 12:00 EDT.
261-NETWORK Contract Office 21 (36C261)

POSTED

about 19 hours ago

DEADLINE

in 1 day

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The contract calls for the delivery of disposable plastic thermometer probe covers designed for use with digital thermometers, electronic electrodes, and nerve stimulators, with the primary objective of preventing breakage and cross-infection. Each unit consists of 100 covers, and the unit of issue is PG/100 EACH. The item is identified by NSN 6515-01-373-8659, with a total quantity of 6 PG required under Purchase Request 7016936333. Delivery is required within 20 days after order, with FOB Destination terms and performance occurring at FPO, Zip 34089. The procurement is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with RA001 being the governing specification. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, while commercial packaging is required for medical acquisitions. The product must meet stringent safety and quality benchmarks, and all materials are subject to the Berry Amendment and Buy American Act, with a $150,000 threshold for domestic sourcing compliance. The contract includes a broad array of Federal Acquisition Regulation clauses governing cybersecurity, safety, labor, and compliance, including mandatory adherence to DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, along with prohibitions on acquiring covered defense telecommunications equipment under DFARS 252.204-7018. Contractors must maintain active registrations in the System for Award Management and comply with representations related to small business status, combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities—all under deviations for 2026. Payment must be processed electronically via Wide Area WorkFlow, with invoicing aligned to DFARS requirements and receiving reports meeting Appendix F standards. Inspection and acceptance occur at destination, with FAR 52.246-2 governing the process. Contractors are also required to comply with NIST SP 800-171, hazardous material safety data standards, and environmental sustainability procurement policies. The solicitation, issued under SPE2DS-26-T-100Z by the Department of Defense

General Info

Procurement of six packages of 100 disposable thermometer probe covers, complying with DLA standards.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

UNIT 100522 BOX 1, FPO, AA, 34089, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-100Z Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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

Full Description

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COVER,ELECTRONIC TH
COVER,ELECTRONIC THERMOMETER PROBEELECTRODE,NERVE STIMULATORS
THERMOMETER PROBE COVER FOR DIGITAL THERMOMETER; ,,
DISPOSABLE; UNIT QTY 100; DESIGN TO ELIMINATED
BREAKAGE AND CROSS INFECTION; PLASTIC
UNIT OF ISSUE: PG/100 EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-373-8659 Quantity: 1 PG Purchase Request: 7016921670QTY: 1 Delivery: 20 days ADO

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