This Solicitation opportunity from Department Of Veterans Affairs was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FUJIFILM VIDEO SCOPES

Awarded

36C26126Q0937Federal

Submission Closed07/20/2026, 11:00:00 AM PDT

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

Medical Grade Sterile Packaging and Marking Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Irrigating Syringe Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Grade Catheter and Tubing Component Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CANNULA, NASAL, OXYGEN

Solicitation # SPE2DS-27-T-1649

Solicitation SPE2DS-27-T-1649, issued by the Defense Logistics Agency, is for the procurement of two cases of non-sterile, adult nasal oxygen cannulas (NSN 6515-01-552-1481). The required items are over-the-ear style, non-flared plastic vinyl cannulas with a nominal tube length of 84 inches and standard connectors, packaged in cases of 50 units each. Delivery is required by November 13, 2026, to the DHA Medical Education and Training Campus at JBSA Ft Sam Houston, Texas, with FOB Destination terms. The contract mandates strict adherence to DLA Master List technical and quality requirements, ASTM D3951 packaging standards, and MIL-STD-129 marking guidelines, including the Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Compliance with various FAR and DFARS clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Bidders must specify their source and part numbers and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1600

Solicitation SPE2DS-27-T-1600, issued by DLA Troop Support Medical Supply Chain, is for the procurement of sterile, plastic irrigating syringes with a capacity of 50 ml or 60 ml. These syringes must be individually sealed, feature rubber protective tip caps, and include finger flanges at the proximal end of the barrel. The unit of issue is a package of 50 each, with a required delivery of five days after the order is placed to Fort Polk, Louisiana. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Bidders are required to specify the source and part number being supplied and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEAD WIRE SET, ELECTROD

Solicitation # SPE2DS-27-T-1634

Solicitation SPE2DS-27-T-1634, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is a procurement for two units of a 12-lead one-step ECG lead wire set. The required equipment consists of a 4-lead trunk cable and a removable precordial 6-lead set designed for connection to patient ECG electrodes. The items are identified by NSN 6515-01-603-8099, with related end items 6515-01-621-1689 and 6515-01-614-0182. Delivery is required by November 13, 2026, to March ARB in California, with shipping terms set as FOB Destination. The contract mandates strict adherence to DLA technical and quality requirements, with packaging governed by ASTM D3951 and palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment processing. Legal and regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and hazardous material labeling under 29 CFR 1910.1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CATHETER SET, INTRACOMP

Solicitation # SPE2DS-27-T-1654

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, single-use intracompartmental pressure catheter sets under NSN 6515-01-334-3234. Each set consists of an 18-gauge indwelling slit catheter (1/16 inch O.D. by 8 inches), a needle breakaway, and extension tubing (1/8 inch by 12 inches), designed for use with monitoring set 6515-01-334-3232. The requirement is for one package containing 12 units, with a delivery timeline of 20 days after order. Delivery is FOB Destination to the USNS Comfort (FPO AE 09566-4008), and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1. Invoicing must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American Act, and the Berry Amendment. Additionally, the contractor must comply with cybersecurity reporting standards and hazardous material labeling regulations. Bidders are required to specify the source and part number being supplied and must validate their status in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BRUSH, CLEANING, ENDO

Solicitation # SPE2DS-27-T-1632

Solicitation SPE2DS-27-T-1632 is a fixed-price procurement issued by the Defense Logistics Agency for endoscope cleaning brushes, specifically NSN 6515015296799. The contract requires the delivery of two packages of cleaning brushes from Pentax of America, Inc. (Part Number KUMCS-6015STK) to the USS Theodore Roosevelt CVN 71. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical and technical standards. Packaging must follow ASTM D3951 and DLA packaging requirements (RP001), while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. As an FDA-regulated Class II device, the item must meet specific registration, listing, and labeling requirements. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1652

Solicitation SPE2DS-27-T-1652, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for five adult-size, adjustable, large cervical supports featuring a trachea hole and a rear cervical spine port (NSN 6515-01-452-4435). The items must be delivered FOB Destination to locations including the Naval Med Readiness Logistics Command in Williamsburg, Virginia, and the USS Gerald R Ford (CVN 78). Delivery is required within five days after the order, with specific required delivery dates set for November 13 and November 16, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. Medical acquisitions must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized. The agreement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1626

Solicitation SPE2DS-27-T-1626 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 48 units of non-sterile Kirschner bone wires (NSN 6515-01-724-8863). These non-threaded wires feature diamond points on both ends, a thickness of 0.90 mm (0.035 inches), and a length of 230 mm (9 inches), and are used to stabilize bone fragments during plating and screw placements. Delivery is required within five days after receipt of order, with the destination in Williamsburg, Virginia, serving as both the inspection and acceptance point. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including MIL-STD-2073-1E and RP001. Offers produced via additive manufacturing are ineligible for award, and any alternate offers must include comprehensive technical data to be considered. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Bidders must specify their source and part number and provide necessary SAM entity identifiers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLIP, NOSE, SPIROMETRY

Solicitation # SPE2DS-27-T-1604

Solicitation SPE2DS-27-T-1604, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one package of nonsterile, disposable blue round nose clips used for spirometry. The items, identified by NSN 6515-01-291-3011, are regulated by the FDA and must be delivered in packages of 10 units each. The contract specifies a delivery timeline of 20 days after order, with the point of delivery, inspection, and acceptance all set as FOB Destination at the Naval Health Clinic Quantico in Virginia. The contractor must adhere to strict commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments must be in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1625

Solicitation SPE2DS-27-T-1625, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of tracheal tubes (NSN 6515-01-036-9035). The required tubes must feature an 8.5 mm internal diameter, a length of 35 cm, and a 15 mm connector. Technical specifications include a 7.0 mm endotracheal size, a self-sealing valve with a pilot balloon, and an inflatable low-pressure, high-volume cuff that requires a syringe for inflation and deflation. The items are intended for nasal or oral intubation and must be individually sealed. The unit of issue is a package of 10 each, with a total requirement of 2 packages. These items have a non-extendable shelf life of 60 months. Delivery is required within 5 days after the order, with the destination being the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Inspection and acceptance will occur at the destination under FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict prohibitions on additive manufacturing for the award, requirements for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. Offerors must submit quotes via the DIBBS portal and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

33 minutes ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of Fujifilm endoscopic video scopes under a brand name only requirement, meaning only the specified manufacturer’s product is eligible for submission. Bidders must adhere to the brand name justification and solicitation details provided in the attached documents, and must carefully review the Addendum to 52.212-1 Instructions to Offerors for critical submission guidelines. The solicitation number is 36C26126Q0937, issued by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21, located in Mather, California, with performance required in Palo Alto, California. The opportunity is posted with a response deadline of July 20, 2026, at 6:00 PM EST, and is not subject to any small business or other set-aside provisions. The North American Industry Classification System code is 339112, indicating classification under surgical and medical instrument manufacturing. Interested parties must submit quotes through the official SAM.gov portal, and all inquiries should be directed to Leah Smith, the primary point of contact, at [email hidden].