This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Medical Temperature Probe Supply

Closed

Federal

Submission Closed07/21/2026, 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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SLED

Lab Space Specialized Fit-Out/MaintenanceThis subcontract for the University of Florida involves the supply and installation of specialized equipment and infrastructure for facility projects at the College of Nursing. The scope of work focuses on delivering fully functional simulation spaces for two to three labs, which includes the installation of lab-specific utilities, specialized flooring, and cabinetry. The selected provider must possess detailed knowledge of medical and nursing simulation lab standards to ensure all installations meet professional requirements. This opportunity was posted on September 18, 2026, with a response deadline of October 2, 2026, and falls under NAICS code 339112.

University of Florida

POSTED

DEADLINE

General Surgical Knife SupplyThis subcontract involves the supply of general surgical knives for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required products must be commercial off-the-shelf surgical knives made from surgical-grade stainless steel and must comply with FDA Regulation 878.4800 Class I, including all necessary registration, listing, labeling, and good manufacturing practices. All items must be delivered in FDA-compliant packaging and accompanied by a Certificate of Conformance per FAR 52.246-15. Physical shipment of the knives is required within 30 days after receipt of the order. Performance for this contract is based in Mechanicsburg, Pennsylvania.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

KNIFE, GENERAL SURGICAL

Solicitation # SPE2DS-26-Q-0188

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Combined Synopsis/Solicitation for Procurement of the Iridex PASCAL (Pattern Scan Laser) Synthesis 532nm Photocoagulator Laser System for the department of Ophthalmology at Alexander T. Augusta Military Medical Center (ATAMMC)

Solicitation # HT00240012484251

The Defense Health Agency is soliciting quotations under solicitation number HT00240012484251 for the procurement of an Iridex PASCAL Synthesis 532nm Photocoagulator Laser System for the Department of Ophthalmology at Alexander T. Augusta Military Medical Center in Virginia. This requirement is a 100 percent Total Small Business Set-Aside under Simplified Acquisition Procedures, utilizing NAICS code 339112. The procurement includes the primary laser system, a micropulse module, an RFID LIO, laser safety glasses, and a wireless footswitch. The system must support 532nm wavelength output, single-spot and pattern-scanning photocoagulation, micro-pulses, and glaucoma treatment, and must feature an integrated SLIT lamp. The government will evaluate offers and award the contract without discussions, requiring offerors to provide their best technical and price terms in the initial submission. While the Iridex brand is specified, or equal products are acceptable provided that full technical specifications are submitted for evaluation. Total quoted prices must include all required accessories, shipping, installation, and clinical training. Offers must be submitted by September 24, 2026, at 1000 EST, and pricing must remain firm for 90 calendar days. Payment will be processed electronically through the Wide Area Workflow system.

Defense Health Agency

POSTED

DEADLINE

JADA System (postpartum hemorrhage control device)

Solicitation # IHS102027

The Indian Health Service (IHS) National Supply Service Center is issuing a Sources Sought notice, solicitation number IHS102027, to identify capable Indian Small Business Economic Enterprises (ISBEEs) for a five-year blanket purchase agreement. The requirement is for the JADA System, a vacuum-induced uterine contraction device used for postpartum hemorrhage control, or an equivalent FDA-cleared successor product. The government is utilizing the Buy Indian Act to give preference to Indian Economic Enterprises. Delivery is required for three locations in Oklahoma City, Oklahoma, and Gallup, New Mexico, with standard delivery expected within 10 business days and urgent clinical needs fulfilled within 48 to 72 hours. Interested respondents must submit a capability statement not exceeding five pages and a signed Buy Indian Act Indian Economic Enterprise Representation Form by October 5, 2026. The capability statement must include the company's socioeconomic status, SAM Unique Entity Identifier, CAGE code, and SAM registration status. Products must be delivered in original manufacturer packaging with a minimum remaining shelf life of 12 months and comply with FDA, Joint Commission, and Quality System Regulations. All responses should be emailed to Contract Specialist Mary Ann Yocham.

Indian Health Service

POSTED

DEADLINE

Baltimore VAMC Washer/Decontamination

Solicitation # 36C24526Q0819

Solicitation 36C24526Q0819 is a Firm-Fixed Price, unrestricted request for the procurement, delivery, and installation of one cart washer and two washer-disinfectors for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The requirement specifies new equipment, citing Bemlied as the brand name or equal. The scope of work includes the provision of all necessary accessories, consumables, system validation, and training. Awardees must provide a minimum one-year warranty covering all parts and labor, including onsite repairs and a routine maintenance program. The government will award the contract to the responsible quoter whose proposal is most advantageous, considering both price and other factors through a comparative evaluation process. Mandatory submission requirements include a completed SF1449, the RFQ Line Item Worksheet in Excel format, and a manufacturer authorization letter for distributors. Delivery must be FOB Destination and completed within 12 months of the award. Special requirements include specific insurance minimums, including 500,000 dollars in general liability and 200,000 dollars in automobile liability, with a strict requirement that general liability insurance contains no exclusionary clauses for asbestos.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

J065-- Philips Xper Essential Software Maintenance

Solicitation # 36C24626Q1085

The Department of Veterans Affairs Network Contracting Office 6, on behalf of the Durham VA Medical Center, intends to enter into a sole source procurement with Philips Healthcare, a division of Philips North America LLC. Under NAICS code 339112, the government seeks a service agreement for the Xper IM Flex Cardio R2.x system, covering both hardware and software maintenance. This action is being conducted under the authority of FAR 6.103-1 and FAR 13.106-1(b), with a proposed period of performance from December 1, 2026, through November 30, 2027. The vendor must be an Original Equipment Manufacturer, authorized dealer, distributor, or reseller, with verification provided via an authorization letter to ensure all warranties and services are maintained by the OEM. The contract strictly prohibits the use of remanufactured or gray market items, the delivery of which would constitute a breach of contract. Interested parties must submit their capabilities and interest to the contract specialist by 10:00 AM EST on October 5, 2026. This notice serves as an intent to sole source and is not a formal request for quotation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

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65--VENTILATOR,VOLUME,PORT

Solicitation # SPE2DS-26-T-453K

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

USAFA Ophthalmology Screening Rooms

Solicitation # FA700026Q0113

Solicitation FA700026Q0113 is a firm-fixed-price request for the procurement and installation of ophthalmic screening room equipment for the United States Air Force Academy 10th Medical Group. The requirement is a 100 percent small business set-aside and is restricted to authorized resellers of NIDEK/Marco equipment. Key deliverables include the Marco TRS-6100 Automated Refraction System with Membox, EPIC 6100 Refraction System with SSC-370, Marco Tonoref-II ARK with Tonometry, and Marco LM-1800PD Automated Lensmeter. Notably, installation for the TRS and EPIC systems must be performed exclusively by trained Marco service technicians. All items must be delivered by November 18, 2026, and specific equipment must comply with Unique Item Identification standards per MIL-STD-130 and MIL-STD-129. Quotes must be submitted on company letterhead via email to the 10th Contracting Squadron by September 22, 2026, and must remain valid through September 30, 2026. Offerors are required to submit a Buy American Balance of Payments Program Certificate and certify their business size and UEI/CAGE codes. The government will award the contract to the responsible offeror determined to be most advantageous based on price and other factors. Payment will be processed electronically through the Wide Area WorkFlow system. While an anticipated award date is set for September 30, 2026, the solicitation notes that no award will be made until funds become available.

POSTED

DEADLINE

Intravenous Injection Starter Kit SupplierThis subcontract with the Department of Defense involves the supply of 60 specialized intravenous injection starter kits designed for establishing IV and saline locks in field environments. These kits consist of pre-filled saline syringes provided in durable, vacuum-sealed compact packaging. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, Medical Marking Standard No. 1, and MIL-STD-2073-1E. The contract is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency. Performance of the contract is located in San Diego, California. Interested parties must respond by September 23, 2026, to provide these essential medical supplies for prime contractors operating under Defense Logistics Agency supply contracts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Nasal Oxygen Cannula SupplierThis subcontract involves the supply of nonsterile, plastic nasal oxygen cannulas for prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing 84-inch nominal length, over-the-ear style, non-flared cannulas that adhere to specific dimensions and labeling standards. All items must be packaged according to ASTM D3951 and labeled per MIL-STD-129, while ensuring full compliance with Medical Marking Standard No. 1 and Good Manufacturing Practices. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 339112. Performance for this requirement is centered at Hurlburt Field, Florida. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Safety Intravenous Catheters (18 Gauge)This subcontract under the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of medical-grade 18 gauge intravenous catheters for prime contractors supporting DLA Troop Support. The required equipment must feature 1 1/4 inch straight needles with a passive safety design and lube lock hubs with push-off plates and round tips, adhering strictly to NSN 6515014884994 specifications. The total order consists of 10 packages, each containing 200 catheters. The procurement falls under NAICS code 339112 and is to be performed in Annville, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 23, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract seeks the manufacture and supply of disposable adult and pediatric skin temperature monitoring probes that meet federal and military medical standards, ensuring reliability and accuracy in clinical and field environments. The probes must comply with all applicable regulatory requirements for use in Department of Defense medical operations, with performance specifications aligned to the needs of deployed and institutional healthcare settings. Delivery is required to an APO address with ZIP code 09094-3219, indicating the end-user is likely a military medical facility or operational unit overseas. This is a subcontract under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, and is classified under NAICS code 339112 for medical appliance and equipment manufacturing. The solicitation was posted on July 15, 2026, with a response deadline of July 21, 2026, indicating a short turnaround for qualified manufacturers to submit bids. Interested parties must be prepared to demonstrate compliance with military-grade quality control, sterile packaging, and traceability standards, as well as the capacity for consistent, high-volume production to meet ongoing operational demands. All proposals must be submitted through the official DIBBS platform using the provided RFQ link.