This Solicitation 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.

Top

FELT, PADDING, ORTHOPEDI

Closed

SPE2DS-26-T-239NFederal

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.

Active Opportunities Like This One

NAICS: 339112

New

DIBBS

Manufacturing and Supply of Solid State Biological Refrigerator-FreezersThis subcontract involves the manufacturing and supply of eight fully assembled and tested portable, self-powered solid state biological refrigerator-freezers for prime contractors supporting Department of Defense medical supply chain projects. The required 56-liter units must utilize solid-state Peltier technology and feature dual cooling and freezing modes capable of maintaining temperatures of 4 degrees Celsius and -22 degrees Celsius, with support for both AC and DC power sources. To ensure medical and military grade quality, all units must comply with FDA Class II regulations, MIL-STD-130, and Medical Marking Standard No. 1. The performance of this contract is centered in Williamsburg, Virginia, under NAICS code 339112, supporting the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-309G

Solicitation SPE2DS-26-T-309G is a federal procurement issued by the Defense Logistics Agency for one large vascular shunt, identified by NSN 6515-01-468-7929. The item is a sterile, one-time use external shunt with a non-reinforced segment, measuring 5.000 millimeters in length and 3.500 millimeters in width. This medical device is subject to a non-extendable shelf life of 60 months. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Ronald Reagan CVN 76 within five days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 339112. Compliance is required with various technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for preservation. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Non Invasive Ventilation (NIV) and Breathing DevicesThis subcontract focuses on the supply of non-invasive ventilation and breathing devices to support prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work includes the provision of hardware specifically for gas-therapy and respiratory devices, ensuring all equipment adheres to strict medical standards required for community-based respiratory treatment. Beyond the supply of hardware, the contract encompasses the delivery and commissioning of these medical breathing devices. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Belfast Health & Social Care Trust

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

POSTED

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract specifies the procurement of high-grade white felt padding with dimensions of 36 inches in length, 21 inches in width, and a thickness of 0.25 inches, supplied in rolled and packaged dispensing boxes for use in medical applications such as splints, casts, harnesses, bandages, and tourniquets. The unit of issue is one roll per 36 inches, with a single roll ordered under NSN 6515-01-365-2042 and purchase request 7017500281. Delivery is required within 20 days after order placement at Fort Bliss, Texas. Bidders must clearly identify the source and part number being supplied to ensure compliance with specifications. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date or award date depending on the acquisition type. Packaging must adhere to DLA packaging standards, and any non-accepted supplies must have government identification removed prior to return. Covered defense information may apply, and the solicitation falls under NAICS code 339112. The procurement is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Marcos Aliaga as the primary point of contact, and responses are due by July 21, 2026.

General Info

Procure 36x21x0.25 inch white felt padding in rolls for medical use, deliver to Fort Bliss in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

MARCOS ALIAGA

contact@example.gov

+1 (555) 000-0000

Full Description

FELT,PADDING,ORTHOPEDIC
FELT, PADDING, ORTHOPEDIC
WEBRIL; HIGH GRADE WHITE; LENGTH 36 IN.;
WIDTH 21 IN.; THICKNESS .25 IN.; ROLLED
AND PACKAGED IN DISPENSING BOX; USED FOR
SPLINTS,CASTS,HARNESS,BANDAGES AND
TOURNIQUETS.
UNIT OF ISSUE: ROLL/36 INCHES 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: 6515-01-365-2042 Quantity: 1 RO Purchase Request: 7017500281QTY: 1 Delivery: 20 days ADO