This Government Contract opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fiber Optic Cleaning and Maintenance Kit Supply

Closed

Federal

Submission Closed06/16/2026, 09:00:00 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: 339113

New

Federal

Mobile Patient Lifts | Columbia, MO VAMCThis contract pertains to the procurement of mobile patient lifts for the Columbia, Missouri Veterans Affairs Medical Center (VAMC). It is a total small business set-aside under the SBA program, specifically solicited through a sources-sought notice, indicating the government is seeking information from potential vendors to assess market capabilities before issuing a formal solicitation. The contract number is 36C25526Q0458, and the solicitation was posted on June 16, 2026, with responses due by June 25, 2026. The procurement falls under NAICS code 339113, which relates to surgical appliance and supplies manufacturing. The contracting office responsible for this opportunity is the 255-Network Contract Office 15, part of the Department of Veterans Affairs, located in Leavenworth, Kansas. The point of contact for interested parties is Tywanna Sparks, who can be reached via email or phone for further inquiries. The purchases are intended for performance at the VA Medical Center located in Columbia, Missouri.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

6515--RFQ_ 16-25 Jun 2026 Overhead Ceiling LiftsThis solicitation, identified by number 36C25626Q0890, is a combined synopsis and request for quotes issued by the Department of Veterans Affairs for the procurement of overhead ceiling lifts at the Overton Brooks VA Medical Center in Shreveport, Louisiana. The acquisition is a firm-fixed price purchase order set aside exclusively for total small businesses under NAICS code 339113, with a size standard of 800 employees. Delivery, including installation and setup, must be completed within 90 days from contract award, and staff training is required within 15 days after installation and acceptance. Quotes must be submitted electronically by 10:00 A.M. Central Time on June 25, 2026, with any questions due by 10:00 A.M. Central Time on June 23, 2026, directed to the Contract Specialist, Rhonda Gibson. The contract follows the Federal Acquisition Regulation subpart 12.201-1 and Part 13 procedures for commercial items, incorporating all relevant FAR and VAAR provisions and clauses current as of March 13, 2026. This solicitation represents the sole solicitation for this requirement, and no separate written solicitation will be issued.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

TENSIOMETERThe contract involves the procurement of a single tensiometer, identified by the NSN/Part Number 6635-00-530-1130, under Purchase Request 7017077584. The solicitation, titled "TENSIOMETER," was issued by the Defense Logistics Agency, part of the Department of Defense, with the solicitation number SPE4A5-26-T-239J. The opportunity was posted on June 15, 2026, and responses were due by June 23, 2026. This procurement is classified as a federal solicitation, though there is no specified set-aside category or applicable NAICS code. The contract details indicate the procurement is managed by a federal agency without specific office or performance location information disclosed. The contract is part of the Department of Defense's efforts to acquire necessary equipment, ensuring timely response and compliance with federal solicitation procedures. Although direct points of contact and physical addresses are not provided, interested parties are directed to the Defense Logistics Agency's online portal for more information and submission of proposals.

Defense Logistics Agency

POSTED

DEADLINE

TRAINING AID, PROSTHThe contract pertains to the procurement of a single unit of a training aid for prosthetics, identified by the national stock number 6910-01-656-5343. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated as SPE2DH-26-T-4563 and was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract type is a solicitation without any specified set-aside provisions or NAICS code. The purchase request number associated with this procurement is 7017156114, indicating the formal request for acquisition. The place of performance and precise office location details are not specified, and no contact information is provided. This acquisition is federally organized, emphasizing its role within the Department of Defense's logistics and supply chain efforts. The solicitation and related documents can be accessed through the Defense Logistics Agency’s bidding system online.

Defense Logistics Agency

POSTED

DEADLINE

SUTURE, NONABSORBABLThe contract involves the procurement of nonabsorbable sutures, identified by the national stock number 6515-01-613-4307, with a total quantity requested of two units. This solicitation, numbered SPE2DS-26-T-153J, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 15, 2026, with a response deadline set for June 22, 2026. The contract is a solicitation type with no specific set-aside status or NAICS code indicated, and is intended for federal organization use. The place of performance and office address details are unspecified beyond the agency and organization names. The procurement process is conducted through the Defense Logistics Agency, ensuring compliance with government acquisition procedures. Further information and response submission can be accessed via the linked Defense Logistics Agency bidding system.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the supply of fiber optic cleaning tools and consumables, including towelettes, wipes, ReelWiper™, ClicKey®, and Mini-Jet™ air duster, designed to ensure contamination-free fiber optic maintenance. The procurement is conducted as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, specifically referencing FAR 19.5, targeting small businesses for participation. Classified under NAICS code 339113, the contract supports fiber optic cleaning and maintenance needs. Issued by the Department of Defense agency W7NE Uspfo Activity Maang 102, this subcontract was posted on June 1, 2026, with responses due by June 16, 2026, at 9:00 PM. While specific location details for performance and agency contact information are not provided, the contract purpose is clearly oriented toward securing specialized cleaning products critical for maintaining fiber optic equipment used by the agency.

General Info

Supply of fiber optic cleaning tools for DoD, small business set-aside under FAR 19.5 guidelines.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

MA, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NE Uspfo Activity Maang 102

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fiber optic cleaning tools and consumables including towelettes, wipes, ReelWiper™, ClicKey®, and Mini-Jet™ air duster for contamination-free fiber maintenance.