This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER ELEMENT, VENT

Closed

SPE2DS-26-T-084TFederal

Submission Closed05/26/2026, 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

BRIDGE, BOWEL LOOP, OSTO

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DEADLINE

Solicitation # VA-27-00010051

The Department of Veterans Affairs Enterprise Procurement Office is conducting market research through this Sources Sought Notice to identify qualified vendors capable of providing Eye Lane and associated equipment for the Veterans Health Administration Non-Expendable Equipment National Program. The agency intends to establish a single Requirements Contract with Firm-Fixed Price orders to supply medical centers and facilities across the United States. The proposed period of performance consists of a 12-month base period followed by four 12-month option periods. This procurement falls under NAICS code 339112 with a size standard of 1,000 employees. Interested respondents must be registered in the System for Award Management and provide their capabilities via email to the primary point of contact by September 18, 2026, at 9:00am ET. This notice is strictly for market research purposes and does not constitute a formal solicitation for bids or proposals.

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65--BLOOD WARMER KIT,HOSPI

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This contract is a solicitation for the procurement of 10 Blood Warmer Kits, identified by NSN 6515-01-724-0760 and manufacturer part number MWS005 from Warmer Systems Corp. The requirement is a total small business set-aside with a delivery timeline of 20 days after order. The items are FDA-regulated Class II devices, requiring compliance with registration, listing, labeling, and GMP standards, and they carry a non-extendable shelf life of 24 months. Delivery is set as FOB Destination to the AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and requires shipping via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is September 14, 2026.

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245-NETWORK Contract Office 5 (36C245)

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

Solicitation SPE2DS-26-T-421G is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Introducer Kit, Catheters (NSN 6515017375611), specifically the REBOA Convenience Set. This requirement is designated as a total small business set-aside under NAICS 339112. The procurement consists of three line items with a total quantity of 7,004 units, to be delivered within five days after order. Approved sources are identified as 1CAY9 KT1835M and 7PRA9 KT1835M. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including RP001 for palletization and MIL-STD-2073-1E for packaging data. Delivery is FOB Destination to locations in Texas and California. Offerors must submit quotes electronically via the DIBBS system by September 16, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Payment and invoicing will be processed through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

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Solicitation # HT940626QE117

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POSTED

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Intent to Sole Source - a Preventative Maintenance Agreement (PMA) for the Alpha Omega Machine

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POSTED

DEADLINE

Solicitation # HT940626QE112

The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.

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AI Contract Overview

The contract pertains to the procurement of 15 units of a filter element designed for use with the portable ventilator identified by NSN 6515-01-586-5898 and Zoll Part Number 800-EMVP-04. The filter is a polyvinyl air intake disk providing secondary air filtration, with physical specifications including an overall length and height of 1.00 inch and a weight of 4.00 grams. The unit has a plastic polyurethane body and is classified as a medical supply, requiring compliance with the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129. Packaging must be commercial-grade, sealed to prevent damage, and arranged in suitable shipping containers ensuring safe, cost-effective delivery to the specified destination, USS MAKIN ISLAND LHD 8, FPO AP 96672. All packaging and labeling must adhere to RP001, the DLA Packaging Requirements for Procurement, and ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which is incorporated by reference with “R” or “I” numbers. The solicitation, issued under SPE2DS-26-T-084T by the Department of Defense’s Medical Supply Chain, mandates electronic submission via DIBBS by May 26, 2026, with delivery required within five days after ship date. The contract falls under a simplified acquisition process and is governed by a broad suite of FAR and DFARS clauses addressing cybersecurity, hazardous material handling, transportation by sea, employment eligibility, combating human trafficking, sustainable products, and safeguarding covered defense information. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required to protect controlled unclassified information, and the use of prohibited telecommunications equipment from entities such as Huawei or ZTE is strictly forbidden. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and all items must be marked and labeled per MMS No. 1. No pricing information is listed in the CLIN, and while socioeconomic considerations such as small business preferences are referenced, the basis of award is not specified. The contract imposes obligations related to whistleblower protections, electronic payment submission, conflict of interest avoidance, and reporting of cyber incidents, with inspection and acceptance

General Info

Supply 15 ventilator filters (NSN 6515-01-608-3272) with polyurethane body, delivery five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-084T Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Vernon Stevenson

contact@example.gov

+1 (555) 000-0000

Full Description

FILTER ELEMENT,VENT
FILTER ELEMENT, VENTILATOR
OTOSCOPE, DIAGNOSTIC, MACROVIEW, 3.5VDC;
OVERALL LENGTH 1.00 INCHES; OVERALL HEIGHT, 1.00 INCHES;
WEIGHT, 4.00 GRAMS; FRESH GAS/EMERGENCY AIR INTAKE DISK FILTER;
POLYVINYL AIR INTAKE DISK FILTER; PROVIDES SECONDARY
LEVEL AIR FILTRATION; FOR USE WITH ITEM VENTILATOR, VOLUME<(>,<)>
PORTABLE NSN 6515-01-586-5898 (Zoll Part Number: 800-EMVP-04) PLASTIC POLYURETHANE BODY UNIT OF ISSUE: EACH ..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
SPE2DS-26-T-084T
SECTION B
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-608-3272 Quantity: 15 EA Purchase Request: 7016838287QTY: 15 Delivery: 5 days ADO