This Government Contract opportunity from Department Of Veterans Affairs was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Nasal Speculum Supply

Closed

Federal

Submission Closed08/21/2026, 06:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

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Solicitation # SPE8E9-27-T-0276

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HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

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Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

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TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

Solicitation SPE2DS-27-T-1020 is a fixed-price request for the procurement of one package of Opsite postoperative transparent waterproof occlusive adhesive dressings (NSN 6510-01-530-5453). The required dressings measure 17 3/4 by 21 5/8 inches and must feature a hydrophilic polyurethane film that serves as a bacterial barrier with a high moisture vapour transmission rate of 3000g/m2/24hr. The product is packaged with 10 units per box and 4 boxes per case. A critical requirement is a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO), with the destination point located at the USA Med Materiel Ctr Kore in APO AP 96260-5479. All materials must be marked according to Medical Marking Standard No. 1 and shelf life markings must comply with the latest revision of MMS1A. Packaging must be commercial and capable of protecting the contents from damage. The government will perform destination inspection per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations by November 2, 2026, and are encouraged to provide quantity ranges and full data packages for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0108

Solicitation SPE8ES-27-T-0108 is a fixed-price Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of sealing compound, NSN 8030015111245. The requirement consists of three lines totaling 46 kits, with deliveries split between Langley AFB, Virginia, and Belle Chasse, Louisiana. All items must be delivered FOB Destination within 20 days after order. This procurement is designated as a HUBZone Small Business set-aside, with a preference for HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. Quotes must be submitted electronically via the DIBBS system by October 26, 2026. The material is classified as hazardous and requires strict adherence to safety and handling protocols, including storage below 80 degrees Fahrenheit and the submission of Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with specific requirements for shelf-life marking and hazardous material labeling. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

The Department of Veterans Affairs, through Network Contract Office 21, is seeking a subcontractor for the procurement of adult disposable nasal speculums intended for use in ENT procedures. The required medical devices must be provided in sterile packaging and strictly adhere to single-use compliance standards to ensure patient safety and clinical efficacy. This opportunity is designated as a total Small Business Set Aside under NAICS code 339113. The contract is associated with a place of performance in Mather, zip code 95655. Interested parties must submit their responses by the deadline of August 21, 2026.

General Info

VA seeks small business subcontractor for sterile adult disposable nasal speculums by August 2026.

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Mather, CA, 95655, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C26126Q1161.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Medline ENT Instruments

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Timeline

PhaseClosed

PostedAug 18

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of adult disposable nasal speculums for use in ENT procedures, requiring sterile packaging and single-use compliance.

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

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Disposable Nasal Speculum Supply

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Organization & Contact Information

Full Description

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