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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FIRST AID KIT, GENER

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SPE2DS-26-T-371XFederal

Contract Overview

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

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NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

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NAICS: 339112
New
Federal
6640--Perfusion Cell Saver Lease and Service
Solicitation # 36C26127Q0077
Solicitation 36C26127Q0077 is a firm-fixed-price requirement issued by the Department of Veterans Affairs Network Contracting Office 21 for perfusion cell saver lease and professional services at the VA Sierra Nevada Healthcare System in Reno, Nevada. The contractor is required to provide a leased cell saver machine, such as the LivaNova Xtra ATS System or an equal alternative, along with a credentialed auto-transfusionist to operate the equipment during surgical cases. The scope of work includes all necessary maintenance and the provision of all sterile disposable supplies, with an estimated annual volume of 12 procedures. The performance period is structured across five one-year increments from November 1, 2026, through October 31, 2031. The contract is designated as a HUBZONE Small business set-aside, and awards will be based on a comparative evaluation of technical capabilities, delivery timelines, price, and authorization from the Original Equipment Manufacturer or an authorized distributor. Special preference is given to Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements mandate strict adherence to safety standards, including Class I Type B electrical safety and specific blood processing parameters for temperature, suction levels, and hematocrit ranges. Contractors must also provide one year of identity theft insurance with 20,000 dollars in coverage and maintain rigorous procedural documentation for every case.
261-NETWORK Contract Office 21 (36C261)

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about 13 hours ago

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This contract is for the procurement of 50 general purpose maritime assault medical first aid kits, identified by NSN 6545-01-529-4185. Each kit must be delivered in a black maritime assault bag and include a specific set of medical supplies, such as HyFin chest seal dressings, a combat application tourniquet, combat gauze, an emergency bandage, a nasopharyngeal airway kit, and an IV catheter. The items are regulated by the FDA and must adhere to Medical Marking Standard No. 1. Key delivery requirements specify that no more than nine months shall have elapsed from the date of manufacture to the date of delivery. The products have a non-extendable shelf life of 60 months. Delivery is set for 20 days after order, with the destination being the Amphibious Construction Battalion 1 in San Diego, California. All packaging must comply with DLA packaging requirements and ASTM D3951 if the material is non-hazardous.

General Info

Procurement of 50 maritime medical kits for Amphibious Construction Battalion 1 in San Diego.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

2524 ENWIETOC ROAD BLDG 808, SAN DIEGO, CA, 92155-5200, USA

Set-Aside

NONE

Documents

1

SPE2DS-26-T-371X Request for Quotations

PDF, High priority: read this first19 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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FIRST AID KIT,GENER
FIRST AID KIT, GENERAL PURPOSE
ASSAULT KIT MEDICAL BLACK MARITIME
FORCE PROTECTION
.
UNIT OF ISSUE EACH, EA
.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED
FROM THE DATE OF MANUFACTURE TO THE DATE
OF DELIVERY TO THE GOVERNMENT.
.
CONTENTS:
BAG, CCR-MARITIME ASSAULT, BLACK (1 EA);
6510-01-532-8019, DRESSING, SEAL,
HYFIN CHEST (2 EA);
6515-01-647-5456, POLYCARBONATE
EYE SHIELD (1 EA);
6515-01-624-7148, RESUPPLY PACK,
TRIAGE MANAGEMENT SYSTEM (1 EA);
6515-01-521-7976, TOURNIQUET, COMBAT
APPLICATION (1 EA);
6510-01-562-3325, COMBAT GAUZE, W/Z
FOLD (1 EA);
6510-01-605-2234, GAUZE, S-ROLLED,
4.5" X 4.1 YD (1 EA);
6510-01-558-4114, BANDAGE, EMERGENCY,
6" (1 EA);
6515-01-529-1187, KIT, NASOPHARYNGEAL
AIRWAY W/LUBE (1 EA);
6515-01-541-0635, KIT, IV CATHETER,
14 GA BY 3.25" (1 EA);
6515-01-537-4161, CARD, COMBAT CASUALTY
REFERENCE (1 EA);
KIT, GLOVE BLACK TALON NITRILE, SIZE
LARGE (2 EA); AND
HOOK, MODEL 7 RESCUE (1 EA).
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE
THE LOT (CONTROL) NUMBER AND DATE OF
MANUFACTURE PREFIXED BY "MFD".
.
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 SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
SPE2DS-26-T-371X
SECTION B
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. .
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 TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
NORTH AMERICAN RESCUE, LLC 06ST7 P/N 80-0013
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018015083 0001 EA 50.000
NSN/MATERIAL:6545015294185
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-371X
SECTION B
PR: 7018015083 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
COMM +1 (555) 000-0000 DSN 577 3386
2524 ENWIETOC ROAD BLDG 808
SAN DIEGO CA 92155-5200
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55104
AMPHIBIOUS CONSTRUCTION BAT 1
SUPPLY OFFICER BLDG 808 RENDOVA RD
NAB CORONADO
SAN DIEGO CA 92155
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570666233B007
RDD: 777
PROJ: 764 TP 2
SUPP ADD: R55104 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: W7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE2DS-26-T-371X NSN/Part Number: 6545-01-529-4185 Quantity: 50 EA Purchase Request: 7018015083QTY: 50 Delivery: 20 days ADO

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NAICS: 339113
New
DIBBS
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