This Government Contract opportunity from Department Of Veterans Affairs was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Full-Service Orthotic Component Kit Supply

Closed

Federal

Submission Closed05/13/2026, 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

DIBBS

Supply of Absorbable Surgical Sutures (NSN 6515-01-604-1967)

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0378

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TEST KIT, FECAL RAPID

Solicitation # SPE2DS-27-T-1014

This procurement, managed by DLA Troop Support Medical Supply Chain, is for the supply of one package of rapid fecal parasite test kits (NSN 6550-01-671-9115). These single-use ELISA cassettes are designed for the qualitative detection of Entamoeba histolytica in human fecal specimens, providing results within 30 minutes without instrumentation and featuring an analytical sensitivity of 0.2 ng/ml. The product is classified as a Class II medical device and requires strict refrigeration storage between 2 to 8 degrees Celsius. The contract specifies a delivery timeframe of 83 days ADO to the USA Med Materiel Ctr Kore in APO AP. Key quality requirements include a non-extendable 12-month shelf life, with no more than one month elapsed from the date of manufacture to delivery. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0376

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0276

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1015

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TRAINING AID, CHEST SEA

Solicitation # SPE2DH-27-T-0294

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0942

Solicitation SPE2DS-27-T-0942 is a fixed-price request for quotations issued by the Defense Logistics Agency Medical Supply Chain for the procurement of elastic bandages, specifically 6-inch washable ACE wraps in flesh color. These bandages are intended for use as binders, supports, or pressure bandages and must be individually wrapped and supplied in packages of 10. The items must have a minimum shelf life of 24 months, with a strict requirement that no more than 3 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to destinations including Fort Bliss, Texas, and Fort Campbell, Kentucky, using the fastest traceable shipping means. Packaging must comply with ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling, while palletization must follow DLA requirement RP001. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1020

Solicitation SPE2DS-27-T-1020 is a fixed-price request for the procurement of one package of Opsite postoperative transparent waterproof occlusive adhesive dressings (NSN 6510-01-530-5453). The required dressings measure 17 3/4 by 21 5/8 inches and must feature a hydrophilic polyurethane film that serves as a bacterial barrier with a high moisture vapour transmission rate of 3000g/m2/24hr. The product is packaged with 10 units per box and 4 boxes per case. A critical requirement is a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order (ADO), with the destination point located at the USA Med Materiel Ctr Kore in APO AP 96260-5479. All materials must be marked according to Medical Marking Standard No. 1 and shelf life markings must comply with the latest revision of MMS1A. Packaging must be commercial and capable of protecting the contents from damage. The government will perform destination inspection per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotations by November 2, 2026, and are encouraged to provide quantity ranges and full data packages for any alternate part offers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract establishes a full-service supply arrangement for all components required in the production of custom orthotic insoles, bundling blanks, foams, cork, die-cuts, and top covers into a single integrated solution. This subcontract obligates the vendor to deliver standardized, high-quality materials in consistent volumes to support seamless manufacturing workflows, ensuring that each component meets technical and performance specifications required for medical-grade orthotic devices. The supply must be reliable and scalable to meet ongoing demand from the Department of Veterans Affairs for prosthetic and orthotic care applications. Performance is anchored to the Tomah, Wisconsin location, with delivery and quality assurance requirements tied to the needs of VA healthcare systems. The solicitation, posted in April 2026 with a response deadline in May 2026, falls under NAICS code 339113 for medical appliance and supplies manufacturing. As a subcontract under the 252-NETWORK Contract Office 12, it is part of a broader federal procurement strategy to consolidate orthotic component sourcing, reduce logistical complexity, and improve supply chain efficiency for veteran care programs. The vendor must demonstrate capacity to maintain inventory, ensure material compatibility, and support just-in-time delivery schedules without disruption.