This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CUFF SET, SPHYGMOMANOME

Closed

SPE2DS-26-T-272AFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Icotec Spinal Fixation System SupplyThis subcontract agreement establishes the supply of the Icotec Spinal Fixation System for prime contractors managing medical procurement projects for the State University of New York. The scope of work involves the delivery of proprietary spinal fixation hardware and completed hardware kits to SUNY Upstate Medical University and various other state-wide locations. To fulfill the requirements of this contract, the provider must maintain authorized provider status and ensure strict compliance with all applicable medical device regulatory standards. The project falls under NAICS code 339112 and is managed through the State University of New York agency.

State University of New York (SUNY)

POSTED

DEADLINE

Icotec Spinal Fixation System

Solicitation # 2140427

The State University of New York (SUNY) is conducting a procurement for the Icotec Spinal Fixation System under solicitation number 2140427. This acquisition is designated as a sole or single source procurement, as the Office of State Comptroller (OSC) has granted a formal exemption from the standard advertising requirements for this purchase with Icotec. The contract has a defined term of 14 months, with the place of performance located at 750 East Adams, Syracuse, New York, and extending state-wide. Administrative oversight is managed by Rachel Hawthorne, Purchase Associate at SUNY Upstate Medical University. The notice was issued on October 30, 2026, with an advertisement end date of November 6, 2026.

State University of New York (SUNY)

POSTED

DEADLINE

Supply of Sterile Chest Tube Insertion KitsThis subcontract involves the supply of four sterile, single-use emergency chest tube insertion kits to prime contractors supporting DLA Troop Support medical supply contracts. Each 12-piece kit must adhere to NSN 6515-01-579-3275 specifications and include essential components such as 36 FR x 20 IN chest tubes, Pean and Kelly forceps, and sterile fields. All deliverables must utilize medical-grade sterile packaging and maintain strict compliance with emergency trauma kit standards. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339112. The place of performance is designated as Fort Bragg, North Carolina. Interested parties must note the response deadline of November 4, 2026, for this specific procurement requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Trauma Shears Retractable LeashesThis subcontract involves the supply of specialized retractable lanyards for trauma shears to prime contractors supporting DLA Troop Support medical supply contracts. The required equipment consists of black, lightweight, salt water-resistant, and self-cleaning leashes featuring spring-loaded retractable mechanisms. The specific item requested is one unit of NSN 6515-01-540-7226, with performance taking place in Rapid City. The contractor must ensure strict adherence to several regulatory and quality standards, including FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E packaging requirements. Additionally, the supplies must comply with Berry Amendment domestic sourcing mandates. This opportunity is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)This subcontract involves the supply of 7-foot medical oxygen tubing, identified by NSN 6515-01-723-0250, for prime contractors working on Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required tubing must feature a smooth bore interior and standard connectors, including a universal connector for flowmeters. All products must strictly adhere to Medical Marking Standard No. 1, MIL-STD-129, and FDA Regulation 868.5810 Class I, with delivery conducted in cases of 50 units following RP001 packaging requirements. The opportunity is categorized under NAICS code 339112 and is designated for performance in Tracy, California. Interested parties should note the posted date of October 29, 2026, with a response deadline of November 4, 2026.

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Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

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Manufacturing and Supply of Optical Instrument WindowsThis subcontract involves the manufacturing and supply of 204 certified optical instrument windows for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The production process requires the use of specialized optical grinding, polishing, and coating equipment to ensure all units meet NSN 1240010447056 specifications. All work must be performed in accordance with TDP Rev A Gen 1, Basic Drawing 19200 10555155 Rev D, and Reference Drawing 19200 12579607 Rev E. The project falls under NAICS code 339112 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

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Supply of Circulator Enhancers (NSN 6515-01-696709-8)This subcontract involves the manufacture or sourcing of Circulator Enhancer medical components under NSN 6515-01-696709-8 to support prime contractors fulfilling Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires strict adherence to FDA Class II device standards and Good Manufacturing Practices to ensure the safety and efficacy of the medical components. The contractor is responsible for delivering physical components that meet specific DLA packaging requirement RP001 and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Bragg, with all deliverables required to be packaged and marked according to established DLA standards to maintain supply chain integrity.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-272A seeks the procurement of one reusable child-sized sphygmomanometer cuff set with an aneroid gauge, compliant with AAMI standards, featuring shock resistance, latex-free construction, and a five-year accuracy warranty certified to ±3 mm Hg, capable of withstanding drops from 30 inches. The item, identified by NSN 6515-01-648-3762, is required for delivery to two federal locations: Fort Indiantown Gap, Pennsylvania as the primary site and Fort Hood, Texas as an additional location, with performance initiated upon solicitation issuance and delivery mandated within 20 days. The contract employs FOB Destination terms, placing full transportation risk and cost on the contractor until arrival at the designated delivery points. All items must adhere to stringent packaging, marking, and labeling requirements under MIL-STD-129 and ASTM D3951, with compliance to the DLA Master List superseding general standards where applicable; markings must include NSN, CLIN, QUP, and GS1-128 barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200, accompanied by pre-award Safety Data Sheets. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment processing relies on DoDAAC codes to be specified in the resulting award. The solicitation incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses essential to defense contracting, including mandatory cybersecurity compliance under NIST SP 800-171 with Deviation 2026-O0025, requirements for safeguarding controlled unclassified information, and prohibitions against using banned telecommunications equipment or hexavalent chromium. Contractors must affirm their small business status and socioeconomic certifications such as HUBZone, WOSB, or SDVOSB, and disclose any provision of covered defense telecommunications equipment or services using Unique Entity ID and CAGE codes. Additionally, clauses governing contracting officer authority, employee whistleblower protections, trafficking in persons, employment eligibility verification, and government payment levies are binding. Evaluation is based on technical compliance, conformance with DLA’s master requirements, and price reasonableness, though the formal basis of award—whether LPTA or best value—is unspecified. The contracting officer, Michael Kohlbrenner of the Defense Logistics Agency,